8 Budgeting and Forecasting Jobs in East London

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 »

round interviews to follow. Role overview Itineris is a multi-award-winning full-service digital agency with a talented team of marketing strategists, creatives and developers. Paid media sits at heart of the performance marketing team and serves as the focus for many of our client’s business goals. We … believe that with the right information and expertise, anything is possible. This role is suited to an ambitious marketer with agency experience who is commercially focused and ready to take responsibility for achieving our client’s acquistion targets. To be successful you will be client facing, strategic and understand UX … have a high attention for detail, driven by data, results and have a high level of experience of paid media execution. You will do this by supporting the Paid Media Manager in creating paid media strategies, overseeing the client budget, advising what channels and how best to allocate spend whilst 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 »

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 »

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 »

global tech business to help appoint a FP&A Manager on a permanent basis. This role will be instrumental in driving strategic decision-making and providing insightful financial guidance to support the company's objectives. You will have global coverage, working with stakeholders at all levels. IndustryTechnologyKey deliverablesLead the development … and implementation of financial planning processes, including budgeting, forecasting, and long-range planning.Analyse financial performance, identify trends, and provide recommendations to optimise profitability and efficiency.Prepare comprehensive financial models to support strategic initiatives and evaluate potential business opportunitiesPrepare and present monthly, quarterly, and annual financial reports to senior leadership, highlighting key … insights and actionable recommendations.Develop dashboards and data visualisations to effectively communicate financial information and performance metrics.Partner with business leaders to understand strategic objectives and provide financial insights to support decision-making.Assess the financial impact of proposed initiatives and investments, conducting scenario analysis to evaluate potential outcomes.Requirements Advanced proficiency in Microsoft more »

+ BonusWe are pleased to be partnered with a globally recognized Private Equity backed organization operating at the cutting edge of Biotech research and Manufacturing, currently going through an exciting period of growth. They have recently merged two large global business units across 17 sites, with the view to streamline … processes and workflow.The current need is for someone to implement the consolidation of these units from a finance perspective, across processes and a diverse set of ERP systems, reporting tools and lots of interaction with IT to draw real-time data from all systems.This is a high-pace role and … ideal candidate will have proven experience carrying out a similar project in a large global company (with US company experience), in a PE background and that has helped integrate in a post-acquisition environment. Additional Requirements:Lead the global FP&A functionManage and develop direct reports, including budgeting, staffing, training 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 »