101 to 125 of 361 Budgeting Jobs in London

budgets, multiple delivery partners, complex governance and senior executive sponsorship. Strong understanding of finance operating models and core finance capabilities, including ERP, consolidation, planning, budgeting, forecasting, reporting, analytics, controls and finance data. Director-level leadership presence, with the credibility to influence C-suite leaders, Finance executives, technology leaders, agencies, markets ...

escalations, IT service performance, and new business engagements (M&As), while providing direct support to the Global Head of IT Operations across strategic initiatives, budgeting, and resource management.With a broad international remit spanning EMEA, APAC, Latin America, and beyond, this role requires a seasoned IT leader who can navigate complex ...

with senior management both in the business, and corporate functions as well as the Operations, Business and Technology environmentsExperience in financial planning processes, including budgeting and forecastingExperience in performing complex problem solving and business trade off decision analysisDemonstrated people leadership/managementSkills: Energetic, flexible, collaborative, and proactive; a leader ...

automated incident response, and intelligent capacity management. Evaluate and drive use cases where AI enhances operational efficiency, reduces manual toil, and improves service reliability. Budgeting and Cost Control: Prepare and manage the infrastructure budget, ensuring cost-effective utilization of resources and adherence to financial targets. Monitor expenditures, identify areas ...

predefined objectives. Sets level of risk taking, and gathers/synthesizes information to all appropriate levels of the organization. Supports all planning and budgeting/estimating done on a project level and is supportive of the business strategic plans. Must Have Experience and knowledge in multiple technologies and architectures. What ...

Project Management Techniques Theoretical Knowledge of Change Management Techniques Highly developed motivational, influencing and negotiating skills with proven success Excellent Report writing and budgeting skills Excellent communication skills (written and oral) Excellent organisational and time management skills Ability to prioritise conflicting demands Experience of delivering to tight deadlines Practical experience ...

Waterfall delivery methodologies depending on project requirements. Drive continuous improvement across delivery processes, governance and operational efficiency. Monitor programme financial performance, including forecasting, budgeting and cost control. Work closely with the Head of Business Development to identify, qualify, and support new business opportunities across public and private sector clients. Contribute … financial reporting. Strong stakeholder management skills with the ability to influence senior executives. Strong programme and project management experience with expertise in governance, planning, budgeting, forecasting, resource management, risk management, and delivery assurance. Experience managing project financials, including budget control, forecasting, commercial reporting, and resource planning. Experience contributing ...

cash, liquidity and working capital across the business Partner with Finance team to improve forecasting accuracy and treasury decision-making Assist with treasury budgeting and planning processes, including interest income and expense forecasting Maintain relationships with banking partners and support wider treasury operations Identify opportunities to improve treasury processes, reporting ...

Project Systems solutions Configure SAP PS including Project Definitions, WBS Elements, Cost Planning, Budget Profiles and Settlement Rules Design and support project planning, budgeting, scheduling, costing and project financial management processes Configure professional services billing including Time & Materials, Fixed Price, Milestone Billing and Resource Related Billing Integrate SAP PS with ...

Years of experience in financial planning and analysis (FP&A), consulting, or a related function; Experience executing full-cycle FP&A functions, including budgeting, forecasting, variance analysis, and modeling, within a multinational company setting; Experience in data analytics, SQL, and dashboards; Ability to partner with, influence, and present to executive ...

sector. Your new roleAs an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner)SaaS metrics and reporting (owner)Incentive compensation managementSystem and process improvement (automating reporting and data integrity) Business Analysis What you'll need to succeedSaaS sector ...

succession planning. Manage relationships with third-party logistics providers, ensuring service level agreements are achieved and operational performance is maintained. Support forecasting, capacity planning, budgeting and operational improvement initiatives alongside senior leadership. Produce regular management reports covering workshop performance, repair turnaround times, quality metrics, risks and continuous improvement activities. Identify ...

metrics used, and using a combination of financial and non-financial data to provide quality insight that can be acted upon. Lead on the budgeting and forecasting processes Analysis and reporting for Investors Coaching and developing the small FP&A team, ensuring clarity of purpose, development plans are in place ...

insight to growth and investment decisions Partner with the commercial team on pricing, negotiations and contract economics Build and own the FP&A, budgeting and forecasting capability Develop board and investor reporting to provide a clear forward-looking view of performance Establish meaningful KPIs, dashboards and financial metrics Own cash ...

business rules, Groovy, data maps, dashboards and Smart View. A strong FP&A and EPM background, with proven experience designing end-to-end planning, budgeting and forecasting processes — revenue, workforce, OpEx/CapEx, cash flow and management reporting. A track record of leading business requirement definition with senior Finance stakeholders ...

DevOps and platform engineering to enable CI/CD, standardised environments and faster delivery. Define and govern FinOps practices, including cost optimisation, usage governance, budgeting and forecasting across Azure and M365. Establish cost controls, including tagging, showback/chargeback and accountability across operating companies. Provide architectural guidance to balance cost ...

problem‐solving skills with the ability to interpret complex data and make informed decisions. Proficiency in asset management software. Solid financial acumen, including budgeting, forecasting, and cost analysis. Exceptional communication, negotiation, and interpersonal skills, capable of effectively collaborating with diverse stakeholders. Strong organizational skills and attention to detail, with ...

network capacity planning, performance optimisation, and technology refresh cycles . Own the full lifecycle of network-related projects , from requirements gathering through to procurement, budgeting, vendor management , and security assessments . Security, Compliance & Governance Partner with Information Security teams to enhance network security posture , addressing vulnerabilities and implementing intrusion detection ...

closely related role. Strong hands‐on experience analysing and optimising AWS spend in a production environment. Experience with cost allocation, tagging, ownership models, budgeting, forecasting and variance analysis. Demonstrated ability to identify rightsizing and efficiency opportunities and track them through to realised impact. Strong understanding of cloud architecture ...

Assist with non-specialist HR matters and recruitment planning. Ensure business activities remain compliant with relevant requirements. Manage purchasing, suppliers and technology procurement. Support budgeting, cost control and wider commercial decision-making. Manage the office, facilities and day-to-day operational requirements. Organise internal and external meetings, conferences, exhibitions ...

automation workflows used on a routine basis by the Finance team and wider organisation (Alteryx). Develop and maintain models for long range planning, budgeting, forecasting, and multi jurisdiction cash flow modelling. Partner with the wider business to understand their needs, challenges, and goals and develop and standardise commercial tools ...

solve real problems Lead client-facing project teams to deliver projects that meet their objectives on time and on budget (accountable for internal budgeting, scheduling and resource utilization) Participate in and drive company-wide strategy and vision discussions Lead specific product/practice areas, including setting roadmaps/plans ...

developing PMO staff or Project Managers. Expert knowledge of portfolio management, governance frameworks, and both Agile. Strong financial acumen with deep experience in portfolio budgeting, resource capacity planning, benefit realisation tracking, and complex financial analysis for senior leadership. Advanced capability in data analysis, visualisation, and using tools to provide strategic ...

manage quality-focused initiatives, manage and analyse metrics to drive innovation and continuous improvements. You communicate and provide guidance to Finance during capital budgeting, making data-driven decisions to deliver predictable cost estimations. You create standards and build consensus with a broad spectrum of stakeholders on cross-functional teams that ...

data, reporting and analysis needed to understand business performance and make better decisions. The Commercial Planning Manager will own the overall planning rhythm, including budgeting, 4+8 forecasting, monthly latest estimates and commercial deep dives. Your role will be to support that process by preparing analysis, maintaining key reporting outputs, investigating ...