76 to 82 of 82 Budgeting and Forecasting Jobs in the South East

Our Egham based Global IT Consultancy client requires an experienced high calibre and corporate Assistant Finance Manager to join their expanding business. You will be responsible for assisting the Financial Controller and take on full responsibilities of assisting the accounting activities of the company. Duties will include: Perform month end close Prepare balance sheet reporting and profit and loss. Prepare … fixed assets and accruals Prepare forecasts, plans and management information Produce monthly cash flow chart Perform costing analysis reporting Report showing actuals and forecasts against budget Produce ad hoc financial and management reports as requested Ensure all payments are made on time Ensure invoices are dispatched on time Produce monthly report of late payments Help manage the daily operations of … finance department You must have The successful candidate will be a professionally qualified accountant (ACA/ACCA/CIMA) or qualified by experience Intermediate Excel to include macros, pivots and VLookups Previous experience of and ERP system Due to the high volume of applications we receive, only shortlisted applicants will be contacted in relation to this vacancy. We do however More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that's setting the benchmark in data centre delivery across the UK. Our client is at … the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres-and they want you to lead the charge. About the position This is more than a job-it's a mission. As a Senior PM, you'll be at the helm of massive, ground-up builds that underpin global connectivity. From shaping strategy … at the feasibility stage to handing over cutting-edge, mission-critical facilities, you'll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility More ❯

join a rapidly scaling technology company that is tackling complex, real-world challenges. Having doubled in size over the past year, this organisation is continuing its exciting growth journey and is now looking for a proactive individual to support its Finance function. Youll be joining a close-knit team where your work will directly support the day-to-day running … of the business and its continued expansion. Location: Saffron Walden, Essex Salary: £30,000 £50,000 per annum + pension + 25 days holiday (plus bank holidays) Requirements for Accounts Assistant Strong experience managing ledgers and preparing accounts to trial balance Comfortable working in a fast-paced, high-tech environment Degree educated and part-qualified (ACCA, CIMA, ACA) or qualified … been a UK resident for 5+ years, have a clean criminal record, etc.) Responsibilities for Accounts Assistant Oversee month-end close processes including prepayment, accrual, stock/WIP journals, and fixed asset register upkeep Process bank postings, allocate payments, and complete balance sheet reconciliations Provide commentary for variance analysis and prepare monthly spend reports Manage accounts payable including purchase orders More ❯

As COO for our IT services organisation, you will lead and scale the operational engine of the company. You will translate strategy into execution, ensure consistent and efficient delivery of client-facing services, build operational resilience, drive process excellence, and manage cross-functional operations (delivery, support, engineering, infrastructure, vendor management) ensuring excellence in service, profitability, and growth. You are a … strategic operator who can think long-term but roll up your sleeves for execution, continuously improving how the business works. Key Responsibilities & Accountabilities Below are typical domains and responsibilities for a COO in an IT Services context. You should tailor or emphasise based on your business model (e.g. managed services, consulting, outsourcing, product + services hybrid). DomainResponsibilities Strategy & Execution … Collaborate with CEO and leadership to define strategic initiatives and translate them into operational plans. - Prioritise operational projects and investments aligned with business goals. - Monitor progress, adjust course, and ensure accountability across functions. Service Delivery & Operations - Oversee all client delivery activities: project delivery, managed services, support, implementation, field services. - Implement KPIs, SLAs, metrics, dashboards to monitor performance, quality, utilization, margins. More ❯

As COO for our IT services organisation, you will lead and scale the operational engine of the company. You will translate strategy into execution, ensure consistent and efficient delivery of client-facing services, build operational resilience, drive process excellence, and manage cross-functional operations (delivery, support, engineering, infrastructure, vendor management) ensuring excellence in service, profitability, and growth. You are a … strategic operator who can think long-term but roll up your sleeves for execution, continuously improving how the business works. Key Responsibilities & Accountabilities Below are typical domains and responsibilities for a COO in an IT Services context. You should tailor or emphasise based on your business model (e.g. managed services, consulting, outsourcing, product + services hybrid). DomainResponsibilities Strategy & Execution … Collaborate with CEO and leadership to define strategic initiatives and translate them into operational plans. - Prioritise operational projects and investments aligned with business goals. - Monitor progress, adjust course, and ensure accountability across functions. Service Delivery & Operations - Oversee all client delivery activities: project delivery, managed services, support, implementation, field services. - Implement KPIs, SLAs, metrics, dashboards to monitor performance, quality, utilization, margins. More ❯

As COO for our IT services organisation, you will lead and scale the operational engine of the company. You will translate strategy into execution, ensure consistent and efficient delivery of client-facing services, build operational resilience, drive process excellence, and manage cross-functional operations (delivery, support, engineering, infrastructure, vendor management) ensuring excellence in service, profitability, and growth. You are a … strategic operator who can think long-term but roll up your sleeves for execution, continuously improving how the business works. Key Responsibilities & Accountabilities Below are typical domains and responsibilities for a COO in an IT Services context. You should tailor or emphasise based on your business model (e.g. managed services, consulting, outsourcing, product + services hybrid). DomainResponsibilities Strategy & Execution … Collaborate with CEO and leadership to define strategic initiatives and translate them into operational plans. - Prioritise operational projects and investments aligned with business goals. - Monitor progress, adjust course, and ensure accountability across functions. Service Delivery & Operations - Oversee all client delivery activities: project delivery, managed services, support, implementation, field services. - Implement KPIs, SLAs, metrics, dashboards to monitor performance, quality, utilization, margins. More ❯

bonus & benefits Technology sector - PE backed This established Technology sector disruptor has proven to be immensely popular across the investor community with yet another year of incredible growth and success forecast for 2026. With M&A firmly on the agenda, the time to join is now, with exciting products being rolled out and multiple capex projects underway to re-enforce … a market leading position. As part of the ongoing growth of the business, this highly entrepreneurial and fast paced company is seeking a highly talented Senior Commercial Finance Manager. Reporting to the Head of Commercial Finance and managing a team of 2 Finance Managers, the role includes: Directly partnering senior commercial stakeholders, including a member of the Exec Developing and … reviewing business plans, aligned to technology build, major capex projects, financial returns, short and long term cashflow Lead all financial planning processes, rolling out business critical insight across budgets, forecasts and long range planning Provide challenge on costs, KPIs and business optimisation Drive process improvements and lead on a variety of cross-functional projects across a complex stakeholder landscape The More ❯