8 of 8 Budgeting and Forecasting Jobs in West London

Analyst Location: South West London Salary: £35-40kWe are seeking a highly motivated Data Analyst to join our team. The successful candidate will be responsible for collecting, analysing, and interpreting data to help drive strategic and operational decisions across the business. This role involves working closely with teams across Sales, Marketing, Finance, and Operations to deliver actionable insights that … improve business performance and efficiency.Key Responsibilities for the Data Analyst;* Extract, clean, and analyse data from our booking system to uncover trends, patterns, and insights.* Build and maintain dashboards and reports using tools such as Power BI, Tableau, or Excel.* Develop and implement data-driven solutions and strategies to optimise business performance.* Provide data-driven recommendations to stakeholders and support … strategic initiatives.* Collaborate with different departments to define data requirements and KPIs.* Support forecasting, budgeting, and performance monitoring processes.* Ensure data accuracy, integrity, and consistency across systems.* Automate repetitive reporting tasks and improve data processes where possible.* Inventory Management - Analysing and managing the company's inventory is a crucial aspect of the role. This will include various divisions of products More ❯

Key Responsibilities: Accounting & Finance: • Manage day-to-day accounting operations, general ledger entries, and reconciliations. • Prepare monthly, quarterly, and annual financial statements. • Handle accounts payable and receivable, ensuring timely vendor and client payments. • Manage intercompany transactions between India and UK entities. • Support statutory audits and ensure compliance with financial regulations (India & UK). Budgeting & Forecasting: • Develop and monitor annual budgets … and financial forecasts. • Track budget variances and provide insights to management. • Prepare financial reports and analysis to support business decisions. Invoicing & Billing: • Generate and manage client invoices for India and UK operations. • Coordinate with business managers and clients for timely billing and collections. • Maintain accurate invoicing records in accordance with contract terms. Payroll Management: • Process monthly payroll for internal employees … and consultants. • Ensure accuracy in statutory deductions (PF, ESI, TDS, etc.) for Indian payroll. • Coordinate with the UK finance partner for payroll management and compliance. • Maintain confidentiality and ensure compliance with tax and labour laws. Compliance & Taxation: • Handle GST, TDS, and income tax filings for Indian operations. • Support UK team with VAT filings and statutory documentation. • Coordinate with external auditors More ❯

Commercial & Licensing Lead IT (London) Hybrid Salary up to £65,000 plus benefits Are you commercially minded with a passion for technology, governance, and making things run smoothly? Were representing a leading global organisation thats looking for an experienced Commercial & Licensing Lead to join their IT function in London. This is a pivotal role overseeing the commercial management, licensing compliance … and financial performance of a large-scale IT operation. The Role Youll take ownership of the IT budget , from planning and forecasting through to reporting and cost control , while managing vendor relationships and ensuring all licensing agreements are compliant, efficient, and value driven . Youll act as the key point of contact for procurement, finance, and IT teams, shaping commercial … strategy and identifying opportunities to optimise spend across multiple regions. Key Responsibilities Lead budgeting, forecasting, and reporting for IT operations. Manage software licensing globally , ensuring compliance and cost efficiency. Oversee supplier contracts, renewals, and performance against SLAs. Support procurement processes and drive value-for-money initiatives. Provide commercial insight and recommendations to senior stakeholders. What Youll Bring Experience in IT More ❯

am recruiting for an experienced Anaplan Model Builder who will act as the system owner for FP&A within the finance function. You'll be responsible for designing, improving, and maintaining Anaplan models that power financial reporting, forecasting, and data-driven decision-making. This is a strategic and hands-on finance systems role - ideal for someone who's comfortable owning … Anaplan models end-to-end, improving processes, and partnering across finance and tech to make planning and reporting smarter and more efficient. Key Responsibilities: Build, enhance, and maintain Anaplan models to support FP&A and broader finance needs Lead and support other Anaplan users (e.g. Page Builders) within the Finance team Ensure models are user-friendly and enable self-service … analytics Streamline and improve existing models and system processes Manage data integrations between Anaplan and the company's data warehouse Partner with Finance and Technology teams to align models with business goals Promote best practices and a collaborative, inclusive working culture Candidate specification: Hands-on Anaplan model-building experience for finance use cases Certified Anaplan Model Builder (Level 3 preferred More ❯

Our client is seeking an experienced Campaign Marketing Manager to their dynamic team and play a pivotal role in developing and delivering strategic, data-driven marketing campaigns that build brand awareness, drive customer acquisition, and strengthen market positioning. This role requires a highly organised, commercially minded professional who can work collaboratively across functions - including marketing, product, sales, content, account management … and customer experience - to deliver measurable business results. Key Responsibilities as Campaign Marketing Manager: Develop and execute integrated marketing campaigns Collaborate cross-functionally with internal stakeholders Establish clear performance metrics, continuously monitor outcomes, and optimise campaigns based on data insights to maximise effectiveness and return on investment Manage the full campaign lifecycle Oversee campaign budgets and forecasting performance Utilise data … and analytics to inform audience segmentation, targeting strategies, and message development Lead, coach, and mentor a Campaign Executive Champion innovation, incorporating automation, AI, and emerging technologies to enhance campaign impact and efficiency Safeguard brand integrity across all marketing communications, maintaining consistency in tone Support PR and communications activities Manage customer journey mapping, ensuring seamless omnichannel experiences and alignment with the More ❯

Our client is seeking an experienced Campaign Marketing Manager to their dynamic team and play a pivotal role in developing and delivering strategic, data-driven marketing campaigns that build brand awareness, drive customer acquisition, and strengthen market positioning. This role requires a highly organised, commercially minded professional who can work collaboratively across functions - including marketing, product, sales, content, account management … and customer experience - to deliver measurable business results. Key Responsibilities as Campaign Marketing Manager: Develop and execute integrated marketing campaigns Collaborate cross-functionally with internal stakeholders Establish clear performance metrics, continuously monitor outcomes, and optimise campaigns based on data insights to maximise effectiveness and return on investment Manage the full campaign lifecycle Oversee campaign budgets and forecasting performance Utilise data … and analytics to inform audience segmentation, targeting strategies, and message development Lead, coach, and mentor a Campaign Executive Champion innovation, incorporating automation, AI, and emerging technologies to enhance campaign impact and efficiency Safeguard brand integrity across all marketing communications, maintaining consistency in tone Support PR and communications activities Manage customer journey mapping, ensuring seamless omnichannel experiences and alignment with the More ❯

Bookkeeper to join their dynamic finance team on a part-time basis (4 days a week). This hybrid role offers the perfect balance of working in the office and flexibility, with 2 days in the office and 2 days remote! Salary: £30,000 - £34,000 Location: West End Part time | 4 days per week | Hybrid 2 & 2 Hours: 9am … 6pm About Our Client If you believe that data analytics can transform the Financial Services industry into a more accountable and risk-aware sector, this is the opportunity for you! Our client empowers organizations to tackle the unexpected, providing cutting-edge solutions that harness the power of real-time data. With a strong presence in key financial markets worldwide and … a team of over 150 experts, they are dedicated to continuous innovation and excellence. What You'll Do: As a Bookkeeper, your main responsibilities will include: Managing and owning the purchase ledger process and payments Conducting month-end close processes with efficiency Assisting in the preparation of annual statutory accounts for multiple entities, ensuring deadlines are met Preparing client invoices More ❯

Business Development Manager - Telecoms and IoT Salary up to £85,000 dependant on experience + benefits + bonus This is a great opportunity to join one of Europe’s leading currency technology companies, as a Business Development Manager in the Telecoms Industry in Northern Europe (UK, Ireland, Scandinavia and Baltics). Day-to-day responsibilities: Oversee budget, forecasting and coordinating … customer activities. Work with local/regional sales teams to develop the solutions business with new and existing accounts. Provide top-tier consulting services. Conduct in-depth market analysis. Hunt for sales opportunities and help maximise sales potential. Required Skills and Qualifications: Proven experience in international sales - particularly in the telecoms, IoT or software sectors. Strong technical knowledge of Digital … Solutions and IoT Technologies. Willingness to travel internationally regularly. Strong social, communication and presentation skills. Ability to build and maintain strong relationships with clients and internal teams. Candidates must have a proven track record in business development, sales or account management in the IoT/Telecoms industry and have a strong understanding of digital solutions including SIM, eSIM, mobile connectivity More ❯