26 to 50 of 222 Budgeting Jobs in London

long-term business goals• Visible leadership skills and executive presence• Pushes the organisation to continuously improve and challenge the status quo• Extensive experience in budgeting, forecasting, financial stewardship, business-case development and management of large operating portfolios.• Demonstrated ability to lead teams through functional transformation, improve capability and efficiency ...

best practice.Works closely with relevant business and technology stakeholders across regions to ensure effective and efficient implementation of the project(s).Understands project budgeting; scheduling expenditures; analysing variances and initiating corrective actions.Submits project status reports to stakeholders; coordinates and provides updates to steering committees; anticipates and reacts to changeLine management ...

integrity of financial information that shapes strategic choices. Key Responsibilities Produce monthly management accounts with clear variance analysis and supporting narrative Manage budgeting, forecasting, and rolling cash flow planning cycles Monitor product-level profitability and unit economics across the business Support working capital management and balance sheet reconciliations Prepare ...

growth objectives. Partner with the CEO and Board on strategic planning, pricing, investment decisions and commercial performance. Lead all aspects of financial planning, budgeting, forecasting and management reporting. Deliver robust SaaS KPI reporting, including ARR, MRR, NRR, CAC, LTV, churn and cash runway analysis. Drive improvements across financial systems, controls ...

will greatly influence financial performance and operational efficiency in a collaborative and stable workplace. Skills & Experience * Significant experience in financial management and operations, including budgeting and forecasting* Proven expertise with Dynamics 365 Finance & Operations* Strong analytical skills for data-driven decision-making* Experience in leading cross-functional teams and projects ...

external stakeholdersPerform in depth portfolio and asset financial analysisConduct macroeconomic and market researchParticipate in the quarterly valuation process preparing supporting calculations and analysisSupport fund budgeting process including capital projections for existing assets, equity raise forecasts, and deployment projections.Work with finance, technology and investor relations teams to build and maintain data ...

communication and stakeholder management skills, with the ability to influence senior stakeholders and lead multi-disciplinary teams. Strong commercial and financial management skills, including budgeting, consumption management, business cases and supplier performance management. Good business acumen and a clear focus on applying technology to improve data management, business processes ...

against business requirements and provide challenges where relevant. •Significant exposure to Chart of Accounts & Data Model Design. • Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. •Exposure to other EPM products ...

developmentSupport training and adoption initiatives for both internal teams and clientsCore Skills & KnowledgeFunctional ExpertiseStrong experience across D365 Finance modules (GL, Fixed Assets, Cash & Bank, Budgeting, Tax)Deep understanding of end-to-end finance processes (R2R, P2P, O2C, A2D)Ability to define business process maps and translate into system solutionsTechnical & Delivery ...

data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results- Experience as a manager with a track record of success- Experience recognizing a challenge and working with ...

deliverables, coaching and building capability in continuous improvement and responsible AI use.QualificationsA professional qualification such as ACA, ACCA, CIMA, or equivalent.Experience with financial forecasting, budgeting and performance management.Experience managing, coaching or coordinating analysts, including offshore or shared service support where relevant.Knowledge of technical accounting areas relevant to planning.Excel experience using ...

automation to provide reporting in line with the growth of the business.To thrive in this role, you'll need:Demonstrable professional experience in Forecasting, Budgeting, P&L, Revenue Management, Sales Planning coupled with Financial Analysis, ideally with past/current experience within iBanking, Management Consulting or Technology/Media ...

working world.A growth area for us is Value & Performance Management (VPM) and how technology enables control, automation, efficiency and value growth—empowering strategic budgeting, planning, and forecasting, integrated business planning, consolidation, performance management and KPIs, data management, business partnering, AI enablement, cost reduction and value growth initiatives.Your key responsibilitiesYou will ...

Leading all calls with internal and external stakeholders when required. Finance Estimating projects and individual jobs plus reconciliations Manage finance from, job creation, estimating, budgeting, revenue recognition & billing, raising PO’s, all as required. Overseeing SOX & Revenue reports as applicable Initiate and oversee billing if required. Overseeing update finance trackers ...

broader engineering strategy.Own vendor and budget management. Manage commercial relationships for networking hardware, software, and services - including procurement, licence renewals, vendor performance evaluation, budgeting, forecasting, and cost optimisation.What You’ll BringSignificant experience managing or leading engineering teams operating large-scale production and hybrid-cloud network environments.Solid understanding of advanced networking ...

resolve IT-related challenges Confident engaging with stakeholders at all levels and translating technical details into clear business language Experience in risk management, budgeting and procurement For a full job description and person specification, please download the Job Pack. APPLYING FOR THIS POSITION If you would like to discuss ...

resolve IT-related challenges Confident engaging with stakeholders at all levels and translating technical details into clear business language Experience in risk management, budgeting and procurement For a full job description and person specification, please download the Job Pack. APPLYING FOR THIS POSITION If you would like to discuss ...

clients through ESG complexitiesYou will provide innovative insights for clients and contribute to thought leadership.You will actively drive operational efficiency on projects through budgeting, billing, and resourcingYou will invest yourself in your junior team members’ development and successSkills and Attributes for SuccessAs a Senior Consultant within the team, you will ...

clients through ESG complexitiesYou will provide innovative insights for clients and contribute to thought leadership.You will actively drive operational efficiency on projects through budgeting, billing, and resourcingYou will invest yourself in your junior team members’ development and success Skills and Attributes for SuccessAs a Manager within the team, you will ...

initiatives that improve revenue growth, profitability and client satisfactionFinancial Performance & Management:Oversee all financial aspects of the Client Team in partnership with finance leadsManage budgeting, forecasting and invoicingDrive profitability and maximise margins across engagementsEnsure long-term financial health and sustainability of the portfolioUse data to inform decision-making and track ...

eDiscovery services, including data processing, AI/GenAI/machine learning, managed review, productions, and support through arbitration and trial.Full-spectrum eDiscovery advisory, covering budgeting, vendor management, data transfer protocols, project oversight, and lifecycle management.Development of bespoke workflows, playbooks, and collaboration portals tailored to legal strategy and client needs.Document automation ...

successful Interim Head of FP&A should have: A strong background in financial planning and analysis within the technology sector. Proven expertise in budgeting, forecasting, and financial modelling. Excellent analytical and problem-solving skills with attention to detail. Experience working with senior stakeholders and presenting financial insights. Ability to work ...

operational excellence across the European region. Responsibilities Deliver commercial reporting, pipeline analysis, sales conversion tracking, and ROI assessments to support business performance. Support revenue budgeting, forecasting, pricing analysis, and performance reporting across sectors, service lines, client segments, and geographies. Coordinate key go-to-market initiatives, account management activities, and support ...

detail Experience and knowledge of end-to-end technology programme delivery, including recognised project methodologies (e.g. Agile/Scrum, PRINCE2 or PMP), service management, budgeting and people management, ideally spanning AI, data and cloud platforms Experience with ServiceNow and Moveworks is highly desirable. Ability to enable changes in operational processes ...

drivers clearly Take ownership of issues, investigate root causes and drive resolution end-to-end Commentary on budget vs forecast Follow strong financial controls Budgeting and forecasting Use Excel, Power Query, BI tools and AI to automate manual processes and improve scalability What you'll need to succeed Qualified ...