22 Budgeting and Forecasting Jobs in the South East with Remote Work Options

rest working from home Closing date: Wednesday 29th May What's in it for you? A salary ranging from £46,000 subject to experience and working 35 hours per week. You'll also receive an excellent benefits package including tax efficient company car from day one, 2 additional vehicles for … family members after 6 months, annual discretionary bonus and salary review, 27 days holiday with the option to purchase more, access to various health & wellbeing services, private medical insurance after 6 months as well as career progression and development Your key purpose in the IT Controller role is to act … as a management accountant and business partner to the Chief Information Officer (CIO), along with cost centre managers and the Senior Leadership teams to proactively develop and maintain robust reporting, financial modelling and provide advice in relation to long term planning You will also provide strong budgetary controls across IT more »

About Dynamic Planner Dynamic Planner was founded in 2003 and is the UK’s most popular risk profiling and asset allocation investment process. It is the UK’s leading end to end financial planning system supporting 45% of investment advice firms in the UK, reviewing more than £100billion of client … assets and profiling more than 1,700 investment solutions from 150 asset managers worth over £280billion each quarter. Dynamic Planner’s purpose is to help advice firms match clients with suitable solutions through engaging financial planning so that people can better fund the lives they want to lead. Role Purpose … As a Revenue Operations Manager you will play a crucial role in providing analytical insights and operational support to the Go-To-Market (GTM) team. Reporting directly to the Chief Revenue Officer (CRO), you will be responsible for understanding and analysing revenue-related data, optimising processes, and ensuring accurate financial more »

future. Hours: Full-time Reports to: Chief Executive Officer - Africa Clinical Research Network Our Mission The Ellison Institute of Technology (EIT) works to develop and deploy advanced technology in pursuit of solving some of humanity’s most challenging and enduring problems. Guided by world leaders, scientists, and entrepreneurs, EIT seeks … to accelerate innovation by driving scientific and technological advancements across four humane endeavours: medical sciences and healthcare, food security and sustainable agriculture, clean energy and climate change, and government policy and economics. Please visit eit.org for more details. Job Summary: We are establishing a clinical research network and are on … a mission to revolutionise clinical research in Africa. Our vision is to build a sustainable, African-led research ecosystem that drives health equity and innovation. By establishing a network of world-class clinical research sites and capabilities, we aim to generate the evidence Africa needs to inform health decisions and more »

per dayOur client is a leading real-time global analytics platform provider. They are a PE backed, high growth group, with innovative products and a prestigious client base, operating from 7 offices globally. Reporting to the CFO, they are seeking an immediately available Interim Head of Finance/FD with … previous SaaS and SME experience to lead and develop the team. You will manage the finance function across planning, financial reporting, accounting, and analysis actives to ensure its smooth running whilst continuously improving and increasing efficiency. Key to success will be a desire to challenge, drive improvements to reporting and … accuracy, forecasting and budgeting and play a critical role in financial strategy and decision-making processes to support the company's growth objectives. This will require a hands-on approach and someone able to roll their sleeves up and get into the detail. This role is hybrid and a minimum more »

SENIOR MANAGER, GROWTH AND IMPROVEMENT/HYBRID 2-3 DAYS PER WEEK IN OFFICE/LONDON BRIDGE/UP TO £90K PLUS BENEFITS As part of the International Travel and Corporate Payments team, this role will work closely with the Head of Insights & Growth, as well as with other teams … especially Commercial, Finance and Marketing. The managers primary objective is to support and drive customer and market facing activities that directly contribute to the growth of revenue and profit for WEX International. This includes growth from existing and new customers across EMEA and APAC regions, potentially expanding to Americas for … purchase additional holidays Life assurance Income protection Cycel2Work Scheme Gym Flex membership Discounts & perks platform Employee wellbeing Key Responsibilities of the Senior Manager: Develop and maintain a strong understanding of competitor landscape across target segments and WEXs right-to-win in target verticals Utilize knowledge of markets by region and more »

are looking for a new Management Accountant to join our team. Do you possess robust expertise in accountancy, the kind that knows the ins and outs, the topsy-turvy, and every twist and turn? Do you love pivot tables and vlookups? (we do too!) Are you part or fully qualified … Per Week £35,000+ Plus Excellent Benefits Package Values: Innovative, Collaborative, Courageous, Transparent, Resilient Service: Global integrated creative marketing agency, helping brands become memorable and buyable - from planning through to execution. Clients: Iconic brands such as Activision, B&Q, Epic Games, B&Q and Screwfix. Pedigree: A Sunday Times Best … Place to Work 2023 Offices in: London, Southampton, Los Angeles, Sydney Your Skills: Accountancy, VAT, Budgeting, Forecasting, Excel, Finance Systems, ACCA/CIMA/ACA The Management Accountant Opportunity: The Finance team works alongside other Group Services functions, such as IT, HR and Reception to assist the agencies at all more »

without needing to invest in significant in-house functions as they scale.As the ‘first movers’ in the space they have attracted major VC interest and are proud to boast a selection of the world’s top VC funds as their initial investors. With a track record of investing in some … of the most famous SaaS success stories and Tech Unicorns, they are forecasting significant international expansion in the UK, USA, and Europe with ARR more than doubling YoY.With a hugely impressive Founding team renowned amongst their network of developers and clients, they have been able to win major clients including … Just Eat, Honda, IKEA, NBC and HelloFresh. Culturally, the team is globally distributed with most of the leadership team and headcount based in the UK, where they’ve just moved into a fantastic new office space in Central London. They’re ultimately building a team of smart, passionate, and ambitious more »

Summary Reporting to the RMO Manager and collaborating closely with sales, operations, and project management teams, this position plays a pivotal role in coordinating, managing, and delivering all services and driving growth. Responsible for effectively managing the implementation of client projects, the Technical Project Manager works with available resources and … organisations to ensure project success within defined parameters. With direct responsibility for project outcomes, the Technical Project Manager ensures delivery within scope, time, cost, and quality requirements. This hybrid role, based in Chelmsford, involves travel to client and data centre sites for active participation, management, and leadership. ? Project Exposure Requirements … End-to-end project management, encompassing data centre audits, migrations, and commissioning. Proficiency in asset and connectivity auditing, data centre IMACs, and general maintenance. Experience in office tech builds, moves, and consolidations, along with hardware refreshes and network connectivity. Knowledge of WAN/LAN connectivity, wireless networks, desktop transformation, and more »

Product Owner £35,000 - £45,000 plus benefits including a bonus, remote and flexible working, private healthcare, rising holiday, enhanced pension, income protection, dedicated training budget/monthly training and lots more! Fully Remote (travel roughly once per month) Keywords: Product Owner, Product Manager, Software Platform, SaaS, PropTech, Accounting Principles. … My client is an award-winning software organisation. They have an unrivalled reputation, offer a fantastic working environment, look after their staff extremely well and are currently growing so it’s a great time to join them! Due to recent growth, they have created a brand-new role for a … Product Owner. The Product Owner will play a pivotal role in helping to define the vision, strategy and roadmap of their range of SaaS products. We are looking for a passionate Product Owner with experience within an Agile Scrum SaaS environment. Product Owner – More Information and Duties: Working closely with more »

Finance systems are operating effectively, providing value to stakeholders, whilst maintaining controls.This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems.This will be a hands-on-role … with a key focus on ensuring our systems are efficient and effective.There will be lots of opportunities to learn and for this remit to grow as our system landscape evolves and Finance Transformation projects are delivered. This role would be ideal for someone that has worked in a finance department … to understand systems that solve business problems.Day to Day Responsibilities:Manage third party finance systems, including Workday Financials, Workday Adaptive, Coupa, Dell Boomi, Longview and Navan.For the systems above, you will be managing the delivery of security audits, access management, release management, and key rotation.Partner with the Finance team to more »

This is an excellent opportunity for a commercially minded accountant to join a superb and ambitious finance team in Crawley. If you are partway through an ACCA, CIMA, ACA, with a passion for the commercial side of finance, then this could be the ideal role for you. The business already … have a financial/transactional accounting team, which will free you up to instead focus on... Conducting KPI and Variance Analysis Budget setting and Forecasting Business Partnering with a variety of stakeholders across the business Financial Modelling The ideal candidate will... Be at least midway through a CIMA, ACCA, ACA … qualification Have some experience of owning the Budgeting and Forecasting process Possess strong analytical skills and be confident using Excel to an Intermediate level Be confident liaising with a variety of stakeholders across the business and be comfortable discussing financial information with "non-finance" professionals In return, the successful candidate more »

Commercial Finance Analyst Contract (12 Months) Reading/Hybrid working MBNL is jointly owned by EE and Three, two of the UK’s leading and most innovative mobile operators. Established in 2007 as the industry’s first network-sharing joint venture, MBNL’s mission is to provide best-in-class … mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is responsible for all … aspects of the financial management for the Buy-In programme and will support with financial management of the Transmission programme. The role includes management & financial accounting, business partnering, decision support, reporting, contract management, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office more »

Partner. This is a newly created role will focus primarily on Business Partnering with the IT function, to ensure cost control, value for money and supporting strategic goals. We are looking for a qualified accountant who is skilled in Finance Business Partnering and has experience of working as a Finance … Business Partner to IT. The role will be responsible for the financial support for the strategic plan; running future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support; and project reporting and investment appraisal. To be … successful in this role you’ll need excellent communication skills, you’ll be comfortable challenging decision makers, and you’ll possess excellent analytical skills. Experience of Power BI is an advantage but not essential. Hybrid working is offered with the expectation that you’ll be working in the office more »

industry. Location: Hybrid working - office located in London + 8 weeks fully remote working per year Salary: £65,000 - £70,000 Role description: Lead and support various aspects of the semi-annual budgeting procedures. Develop scenarios for diverse product/market launches and growth endeavors. Collaborate with international and commercial … teams to meticulously comprehend CPA, future growth projections, retention rates, channel efficacy, resource allocation, customer profiles, and other pertinent details. Conduct four weekly Periodic Business Reviews (PBRs) with key stakeholders to ensure focused discussions and prompt decision-making based on business performance. Oversee the rolling forecast process, consolidating inputs from … management accounts and business leaders to assess the business impact of deviations from the plan across short, medium, and long-term horizons. Identify and evaluate business risks and opportunities, devising strategies to mitigate risks or capitalize on opportunities, and holding stakeholders accountable. Regularly communicate and present analytical insights to senior more »

be part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience … Hana, Financial Planning, Financial Analysis, Finance, Finance Analytics, Financial Reporting, FP&A Consultant, FP&A Project Management, FP&A Function Process Owner, FPO, Financial Forecasting, SAP, SAP SAC, SAP FP&A, London, West London, Home Counties, Hampshire, South East, Hybrid Working, T6/MN/18667. The Process? 🚦 Apply today … with the hiring manager. Second Stage: In person interview at their offices. 🤝 People are at the heart of everything we do. We embrace diversity and are committed to creating an inclusive recruitment process that means people can be their best authentic self. We would love to reply to all applications more »

be part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience … Hana, Financial Planning, Financial Analysis, Finance, Finance Analytics, Financial Reporting, FP&A Consultant, FP&A Project Management, FP&A Function Process Owner, FPO, Financial Forecasting, SAP, SAP SAC, SAP FP&A, London, West London, Home Counties, Hampshire, South East, Hybrid Working, T6/MN/18667. more »

Job DescriptionCompany DescriptionAt Informa, no two days and no two people are the same, and you'll find the freedom, opportunity, and support of a fantastic community to make a real impact.We’re an international business that connects specialists with knowledge, helping them to learn more, know more and do … more through live and on demand events, digital and data-driven services, and academic research.We are home to over 10,000 colleagues across 30 countries and are a member of the UK’s FTSE 100 group of leading public companies.In Global Support, we provide expert guidance and hands-on support … to the Informa Group and Informa’s many business teams. Across tech, finance, legal, corporate development, HR, communications, operations, and many other areas, we work collaboratively and flexibly to help our brands serve their customers and help the company succeed.Job DescriptionKey ResponsibilitiesManage the review and challenge of budgets, forecasts, and more »

Who are you? An enthusiastic, self-starting individual, you will be interested in software configuration and administration, customer service, service design, delivery and improvement. In this role, you will assist with elements of service architecture, roadmap development, service design and service delivery management. You will work closely with the ground … segment, operation, and system engineering teams to ensure service requirements are met. You will work as part of our space services team to deliver services to a variety of customers including institutional, academic and commercial organisations. You will also provide support to Space colleagues using our service infrastructure and tools. … You will be involved in administrating service software applications, assisting with the production of training materials, producing reports on service performance and identifying and implementing service improvements. You will report to the Space Services Manager and work with them to prioritise and manage your workload. Although the primary responsibilities of more »

A successful and growing, multinational tech company is looking for an inquisitive and curious Finance Business Partner to join them in a newly created role. This is a key role which will see you support a successful business division in providing analysis and be the central Business Partner for new … projects related to the wider commercial team and finance. Both hybrid and fully remote applicants will be considered. Finance Business Partner - The Role Building and developing relationships with the top Management team to ensure a strong connection between financial needs and business strategy within HQ Advises partners within and providing … information to maximise the Company’s results and optimise effectiveness of the budget Leads European projects with financial scope Preparing and publishing timely month-end results, including Quarterly Business Review deck both internally and externally Coordinating and directing the preparation of the budget and forecasts for the business division Partnering more »

This is a brand new role for a detail-oriented and proactive Procurement Specialist to join the Technology Procurement team of a global brand. In this role you will be responsible for supporting the sourcing of IT products and services to optimise cost and performance, maintaining high standards of delivery … through quality, innovation, sustainability, and cost-efficiency. Please note that whilst this employer offers remote working they are looking for someone who can travel ad hoc to West London monthly, and you must hold UK right to work. Key Responsibilities: Lead and support global IT procurement initiatives, including contract negotiations … and creation in collaboration with IT, business, and legal teams. Manage supplier relationships and work closely with cross-functional teams to determine needs, forecast budgets, and develop strategic procurement plans. Facilitate the onboarding of new vendors and assist in continuous improvement initiatives to enhance procurement processes. Ensure compliance with regulations more »

to be partnered with a large sized housing association on their search for a Service Charge Analyst! What is the role? Main responsibilities: Analysing and reconciling service charge income and expenses Maintaining accurate records of service charge transactions Collaborating with property managers to ensure timely and accurate billing of service … charges Reviewing lease agreements to determine applicable service charge allocations Calculating service charge budgets based on property expenses and projected costs Conducting regular audits of service charge accounts to identify discrepancies or errors Providing financial reports and analysis related to service charge income and expenses Communicating with tenants regarding service … charge inquiries and disputes Ensuring compliance with accounting standards and regulatory requirements Assisting in the preparation of annual service charge budgets and forecasts Participating in meetings with property management teams to discuss service charge issues and strategies for improvement This role is offering a salary of circa £44,000 per more »

in search of a Financial Controller for a hybrid-based role located in Surrey. As the Financial Controller, you will oversee the financial management and governance of a significant division within the organization. The ideal candidate will possess experience in project-based industries, adept at collaborating with internal and external … stakeholders to accomplish strategic goals. Key Responsibilities: Collaborate within the Finance business partner team to support the Business Unit Senior Vice President. Implement and uphold technical accounting standards in accordance with US GAAP and IFRS. Prepare monthly management reports for Business Units adhering to US GAAP standards, accompanied by insightful … commentary. Develop plans, budgets, and forecasts, offering valuable commercial insights to inform decision-making processes. Actively participate in commercial bids and proposals, fostering close business partnerships. Effectively develop, refine, and oversee internal controls, ensuring compliance and governance in daily operations, including adherence to SARBOX and anti-corruption regulations. Required Technical more »