4 of 4 Budgeting and Forecasting Jobs in West London

We're Sky, a global entertainment brand and a proud subsidiary of the Comcast Group. Our top-quality shows, breaking news, innovative technology, and must-have products are the results of exceptional project management. Joining Sky means joining a global network where excellence in project execution meets opportunity. We believe … in better. And we make it happen. Better content. Better products. And better careers. Department Overview Our Content Technology and Innovation team deliver high-quality content to homes, customer devices, businesses and commercial partners across our European markets. With over 2500 colleagues from around the world, we combine our strategic … insights, engineering know-how and operational excellence to use the most innovative technologies to create and distribute our award-winning content. As Head of PMO and Governance, you'll have the freedom and support to lead our project management office, ensuring that our strategies and projects align with our vision More ❯

As a BMS Project Manager, you will be responsible for overseeing all aspects of BMS projects, ensuring smooth delivery from design through to commissioning and handover. You will work closely with engineers, subcontractors, and clients to ensure projects are completed on time, within budget, and to the highest industry standards. … Benefits Salary between £70,000 85,000. Private Medical Private Health Life Assurance (4x Salary) 26 Days Holiday Employee Assistance Progression and Training Key Responsibilities Managing full project lifecycle including design, installation, commissioning, and handover. Leading project teams and ensuring efficient coordination between departments. Overseeing commercial performance, including budgeting, forecasting … and contract variations. Engaging with clients, subcontractors, and suppliers, maintaining strong professional relationships. Ensuring compliance with health & safety regulations and industry standards. Regularly monitoring and reporting on project progress, identifying risks and implementing solutions. Supporting and mentoring junior team members where necessary. About You Strong BMS industry experience, with a More ❯

smashing tight knit team. You will be working across the business (as well as working closely with the sales team) to leverage Power BI and Excel in order to analyse data and present findings in regular sales meetings. You will be working with a fabulous team of people- good company … benefits as well as quarterly bonus! Duties Using Power BI and Excel to extract insights and to identify trends Creation of visually compelling dashboards Analyse the effectiveness of sales promotions and UK call rates Assist the leadership team in preparing budgets and forecasts Tracking of individual sales targets Design and … presentations for monthly sales meetings- presenting in an open easily understandable style Experience needed Degree in Business administration, Finance, Economics or similar Outstanding Excel and Power BI skills Strong analytical and problem-solving skills Able to manage multiple priorities Experience of budgeting, forecasting or sales planning highly beneficial Is this More ❯

s West London office 1-2 days each week. The role will be reporting directly into the Assistant Director Housing Demand/Programme Director, and the work is analysing data in the service to provide management insight and is core to financial control within housing demand. It will assist in … providing accurate budgetary forecasting and analysis of their cohort in temporary accommodation, and those households presenting as homeless, and will enable the effective prioritisation of project work to manage spend within the directorate as well as improve outcomes for residents. There are data quality issues within our client's systems … so this role would need to actively understand the accuracy of the data, cross-compare sources and potentially do other investigatory work to provide a view about reliability, as well as identify ways to data cleanse and resolve some of the issues identified. Other key elements of this role include More ❯