201 to 222 of 222 Budgeting Jobs in London

cases and location/real-estate planning, from problem framing through benefits realizationOwn headcount and expense forecasting in partnership with Finance, support annual budgeting and monthly/quarterly business reviewsManage allocations and activity-based costing, support cost-to-serve modeling and benchmarking to inform pricing and investment priorities Develop rigorous … digitization, analytics/AI enablement) with measurable outcomes Proven ability to craft investment-grade business cases and executive-ready materials, strong financial acumen in budgeting, forecasting, allocations and cost modelingAdvanced data literacy, including ability to structure analysis, interpret complex data and translate insights into decisions, comfort partnering with data & analytics ...

programs.Develop strategic plans, key risk metrics (KRIs/KPIs), and executive dashboards.Contribute to quarterly and annual reporting cycles for CISO and business leadership.5. Finance, Budgeting & ResourcingSupport regional security budgeting, forecasting, and resource allocation.Track spend against plan and provide variance analysis.Assist in developing business cases for new initiatives or investments.6. Security ...

suppliers, platform providers and other third-party tools supporting delivery Identify inefficiencies and lead continuous improvement initiatives to enhance productivity and delivery quality Support budgeting, resource planning and staff scheduling in collaboration with leadership Ensure compliance with data protection (GDPR), employment law, health and safety and other statutory requirements Required … people-management skills Excellent organisational and multitasking abilities Sound analytical and problem-solving skills, with a data-driven approach to decision making Proficiency in budgeting, financial planning and cost control Effective communication and negotiation skills, both written and verbal Willingness and ability to learn and work with the company ...

clear escalation pathways Performance management and reporting including MI and insights, outcome tracking, executive dashboards and Board‐level reporting Resource and financial management comprising budgeting, forecasting, capacity planning, and commercial oversight Workstream leadership across multi‐disciplinary teams (operations, technology, data, risk) to deliver at pace Quality management incorporating assurance frameworks … multiple workstreams and engagement teams concurrently, ensuring clear ownership, strong delivery cadence, and effective decision‐making discipline Own commercial performance and programme control, including budgeting, resourcing, risk management and contractual delivery commitments Translate complex regulatory expectations into actionable delivery plans and operating models that teams can execute at scale. Operate ...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 ...

software development business. Working closely with the Head of Finance and senior stakeholders across the studio and wider Group, you'll lead management reporting, budgeting, forecasting and financial analysis. You will also play a key role in implementing and embedding the new financial planning system while identifying opportunities to improve … reporting, processes and business performance. Key Responsibilities Produce monthly management reporting, KPI dashboards and performance analysis. Lead budgeting, forecasting and long-term financial planning. Manage cost reporting across multiple departments Develop financial models and scenario planning to support strategic decisions. Variance analysis and commercial recommendations to senior leadership. Support ...

lead the function and report directly to the CFO. As a key member of the senior finance team you will be responsible for leading budgeting, forecasting and the 5 Year Plan. You will also drive forward the transformation of the FP&A function as well as lead an international team … implementation of Power BI data reporting for key business channels. This will also include assisting with the implementation of a new system for budgeting, forecasting and consolidation. Lead the process of continuous improvement of the financial and management accounting systems to make sure they are used in an optimal way. ...

Senior Management Team, partnering with the CEO to support business growth, commercial decision-making and long-term strategic planning and take ownership of budgeting, forecasting, cash flow management and financial reporting, ensuring the business has accurate and timely financial information to support decision-making. You'll develop and refine financial … qualified Chartered Accountant (ICAEW, ACCA, CIMA or equivalent) with proven experience operating in a senior finance leadership position. You will have strong financial modelling, budgeting and forecasting skills, with the ability to translate complex financial data into commercial insights, as well as have experience managing project accounting, contract costing ...

optimisation, vendor rationalisation and commercial efficiency across the technology estate through analysis and reporting.Partner with Finance Business Partners and Procurement Business Partners to support budgeting, forecasting, financial planning and supplier governance activities across IT.Drive continuous improvement of IT financial and commercial processes, simplifying governance interactions and reducing administrative burden … experience in technology business management (TBM), IT financial management, commercial governance, vendor management or supplier strategy within a technology environment.Strong financial management capability, including budgeting, forecasting, cost modelling, accrual management and experience working with capex/opex classification in an IT context.Experience providing IT cost transparency, investment insight and financial ...

Partner across division technology, finance and corporate teams to align capital allocation with enterprise strategy, business performance, and capital priorities. Lead financial planning, forecasting, budgeting, and reporting for division technology organizations supported by models, metrics, dashboards, and analytics that improve forecast accuracy and investment discipline. Support the development and evaluation … reporting, and planning activities specifically for technology product development, evaluating financial performance and monitoring progress towards strategic goals.Collaborate on medium to long-term annual budgeting and estimate reporting for Enterprise FP&A, with a focus on technology spend for product innovation.Develop and implement sophisticated financial models and forecasts that support ...

Functional Consultant Permanent Location: UK - Fully Remote Salary: £65,000 - £80,000 plus bonus Key skills: Unit4 FP&A, FP&A implementation, solution configuration, budgeting, forecasting, financial planning We are recruiting a Unit4 FP&A Functional Consultant for a specialist business systems consultancy. This is a hands-on consulting role … limited to using an FP&A system within an end-user finance team. You will work closely with customers to understand their planning, budgeting and forecasting requirements, translate those requirements into effective system designs, and configure solutions that support their business processes. This is a UK-based remote role, with ...

this business is in its early stage, this role could be completed in a part-time capacity. Your new role Key responsibilities include: Lead budgeting, forecasting and financial reporting activities Prepare monthly board and management reporting packs Develop and maintain financial models and project costing frameworks Monitor project performance … What you'll need to succeed ACA, ACCA or equivalent qualified accountant Previous Financial Controller/Manager leadership experience Strong financial modelling, forecasting and budgeting expertise Experience operating within a growing VC/PE backed technology business Excellent stakeholder management and communication skills Commercially aware with a hands-on approach ...

mission we exist to serve. What you'll be doing You'll lead: Our long-term financial strategy and organisational planning. Annual budgeting, forecasting and financial reporting. Financial sustainability across both restricted and unrestricted funding. Board reporting and support to our Finance, Audit & Risk Committee. Risk management, company secretarial … organisational compliance. Finance, Operations and HR leadership. Grant budgeting, reporting and organisational cost recovery. Strategic planning that enables teams to maximise their impact. This is a role for someone equally comfortable presenting to Trustees, supporting colleagues with complex funding proposals, reviewing organisational risk, or rolling up their sleeves to solve ...

actions such as rightsizing, workload scheduling, warehouse optimisation, and waste elimination. Develop, maintain, and enforce cloud and data platform cost governance frameworks including tagging, budgeting, guardrails, and accountability processes. Oversee cost observability tooling (Kubecost, Snowflake dashboards, cloud cost portals) to ensure visibility of usage, forecasts, and budget performance. Manage budgeting ...

with timely and accurate information to understand and monitor key operational risks and regulatory activities/concerns. You will support business planning activities, including budgeting and resiliency planning, and to deliver high-quality research and materials for senior leadership (reports, business plans, proposals and business cases, operational and technical documentation … efficiency, accuracy, and transparency.Conduct research and produce reports, business plans, and presentations for senior leadership.Draft operational and technical documentation, including proposals and business cases.Support budgeting and resiliency planning activities in partnership with the EMEA WKO COO and relevant stakeholders.Support process improvement initiatives by mapping workflows, identifying bottlenecks, and implementing solutions ...

Basic informationLocationLondon, ManchesterBusiness LineStrategy, Risk & Transactions AdvisoryJob TypePermanent/FTCDate published10-Jul-2026Req #21582Job descriptionConnect to your IndustryAs part of our Strategy, Risk & Transactions Advisory business, we are significantly investing in the growth of our ...

delivered on time, within budget, and to customer expectations. Key Responsibilities Manage engineering projects throughout the full project lifecycle. Lead project planning, scheduling, budgeting, and risk management. Act as the main point of contact for customers and internal stakeholders. Coordinate engineering, operations, procurement, quality, and commercial teams. Monitor project performance … equivalent experience in Project Management or Engineering. Around five years of experience managing engineering or technical projects. Strong knowledge of project planning, budgeting, risk management, and stakeholder communication. Experience delivering projects from concept through to completion. APM qualification is desirable. Experience within defence, maritime, aerospace, or other highly regulated engineering ...

model. Alongside the operational core, you will act as the second-line owner for client money oversight and partner with the executive team on budgeting, forecasting and commercial decisions. Initially an interim appointment, there's the potential to be extended or transfer to permanent should the fit be right. … integrity, keeping the function audit-ready throughout the transition. Oversee tax, VAT and regulatory reporting, plus payroll oversight (outsourced) and year-end audit. Lead budgeting, forecasting and cashflow monitoring, and produce clear financial insight for the executive team. Reviewing and challenging first-line controls alongside Risk and Compliance. Manage ...

collaborative team. The Role Reporting into the wider finance function, you will play an important role in the month-end, management reporting and budgeting processes, while providing financial support and analysis to budget holders and key stakeholders. Your key responsibilities as Senior Finance Analyst will include: Supporting the preparation … month-end and year-end close processes. Managing and reviewing payroll, pension, expenses and other employee-related accounting entries and reconciliations. Supporting the budgeting and forecasting process, working closely with budget holders to provide financial information, analysis and guidance. Managing overhead reporting and reviews, including investigating variances and supporting budget ...

make decisions. What you will be doing: Design, develop, and maintain reports and dashboards within Infor EPM v12 Cloud Support financial planning, budgeting, forecasting, and management reporting across the business Work with finance stakeholders to understand reporting requirements and turn them into practical BI solutions Maintain and improve existing Infor … Infor EPM v12 experience, including cloud environments A track record building reports and dashboards for senior finance audiences Good understanding of financial planning, budgeting, forecasting, and management reporting Comfortable engaging finance stakeholders and translating their needs into technical solutions Detail-oriented with a methodical approach to data and reporting accuracy ...

stage of their growth journey. No two days are the same. You'll gain exposure to everything from financial reporting and tax through to budgeting, forecasting, fundraising support and strategic finance, all while working in a business that embraces technology to make finance smarter and more efficient. You'll also … exciting, high-growth startup clients. Building trusted relationships with founders and senior stakeholders. Supporting clients with financial reporting, management accounts and compliance. Advising on budgeting, forecasting and fundraising preparation. Providing guidance across a broad range of accounting and tax matters. Working with internal technology teams to improve processes using ...

still get into the detail. You should be comfortable moving between executive-level trade-offs and the practical reality of planning, goals, dependencies, headcount, budgeting, delivery visibility, communication and follow-through.What this will involve:Leading the Product Operations partnership for an initial tribe or area, then scaling the best ideas … financial infrastructure, B2B platforms or partner-led product environments.Experience working in autonomous product organisations with tribe, squad or similar operating models.Exposure to quarterly planning, budgeting, headcount allocation, portfolio visibility, compliance auditability, AI enablement, dependency management or goals and metrics tracking.Experience building a Product Operations function or operating model ...