301 to 325 of 364 Budgeting Jobs in London

Variance analysis: deliver monthly variance analysis against budget, re-forecast and prior year - explaining the drivers, not just the numbers - including headcount variance narratives. Budgeting, forecasting and planning: lead main components of the group's budgeting, forecasting and long-range planning cycles across P&L, balance sheet and cash flow. ...

fast-paced and dynamic legal landscape. The Head of Pricing & Legal Project Management (Europe) will lead the development and execution of pricing, matter budgeting, alternative fee arrangements, and legal project management strategies across the Firm's European offices. This senior role will partner closely with European practice and office leadership … competitive position in the European legal market. KEY RESPONSIBILITIES: Serve as the senior pricing and legal project management lead for Europe, providing strategic commercial, budgeting, and matter management advice to partners and matter teams across practices, offices, and jurisdictions. Develop creative, commercially viable fee arrangements, including alternative fee arrangements, fixed ...

fast‐paced and dynamic legal landscape. Key Responsibilities Serve as the senior pricing and legal project management lead for Europe, providing strategic commercial, budgeting, and matter management advice to partners and matter teams across practices, offices, and jurisdictions. Develop creative, commercially viable fee arrangements, including alternative fee arrangements, fixed … plans, task tracking, milestone reporting, post‐matter reviews, and lessons‐learned processes for significant matters and client programs. Lead the European approach to matter budgeting, budget monitoring, scope management, and matter lifecycle support, including processes to track performance against budgets, identify risks, manage changes in scope, and support timely partner ...

Process Catalogue, Task Guides, Office, MS Office etc)Working knowledge of Power PlatformKnowledge of entire Finance modules in D365 including Fixed Assets, Cash & Bank, Budgeting & TaxationCan identify risks and report any internal/external deviations against budget, schedule and resourcing to the program/project officeCan deliver training (Train … Service and have deployed projects using Tax calculation servicesKnowledge of Electronic reporting to build electronic report, bank payment files & bank reconciliationCan recommend the right budgeting, expense management, consolidation & financial reporting solution (even outside of Microsoft stack to the client)Knowledge of Making Tax Digital Services in UKHave lead Finance module ...

well as the wider organisation when required. Either management of financial diligence & reporting of the projects budget or contribute to the programme/portfolio budgeting framework to secure delivery within budget. Pro‐active and effective risk and issue management, escalating through agreed channels when appropriate, but also … making across diverse stakeholder groups. Strong commercial awareness, including experience managing budgets and balancing business objectives with wider organisational priorities. Sound financial acumen and budgeting experience. What you’ll be like Demonstration of effective leadership to project teams and change resources. Comfortable with ambiguity and change, and able to respond ...

initiatives. You will drive strategic planning, ensure security and availability, and mentor the tech team while coordinating with vendors and stakeholders. The role emphasizes budgeting, policy development, and fostering innovation to advance service delivery and operational efficiency within a global IT solutions provider. #J-18808-Ljbffr ...

Manager to lead core infrastructure, identity and access, and service management across the business. You will own Entra ID, Google Workspace, Intune, scripting, budgeting and vendor relations, delivering reliable IT services with SLAs and scalable automation. The role offers a hybrid working pattern with two days in the office ...

meet regulator reporting needs. The role requires deep Loan IQ knowledge, architecture strategy, and strong executive communication to influence senior stakeholders; you will oversee budgeting, staffing, and performance #J-18808-Ljbffr ...

daily technical support, vendor management, and infrastructure initiatives. The ideal candidate will have over 3 years of IT support experience and be skilled in budgeting and communication. We offer competitive salaries, opportunities for professional development, and corporate housing accommodations during business trips or vacations in Larnaca and Dubai. #J ...

portfolio contributions heavily matching your personal digital wealth generation strategies. Vast allocated separation periods legally enforcing absolute psychological disconnection from architectural burdens. Massive elite budgeting permanently approved for securing exclusive, globally recognized top-tier cloud accreditations. #J-18808-Ljbffr ...

Safety and Loss Prevention teams.**Operational Administration & Supplier Management*** + Manage supplier accounts, purchasing portals, licensing requirements, and store operational ordering processes. + Support budgeting, invoicing, and administration activities related to retail operations.**Systems & Store Support*** + Coordinate user access, onboarding, and ongoing support for retail systems + Partner with ...

excellent opportunity for a qualified finance professional who is looking to take on a broad, hands-on finance role with responsibility for management reporting, budgeting, forecasting, financial modelling and the day-to-day management of the finance function. Working closely with the senior leadership team, you will provide accurate … high standards across the finance function. Maintain and develop the company's financial model, including budgets, forecasts and key underlying assumptions. Lead the annual budgeting process and regularly update forecasts to reflect changes in business performance and expectations. Develop and maintain KPI reporting to improve commercial awareness and financial accountability ...

Trainer/End User Training) as per the agreed scope of the programKnowledge of entire Finance modules in D365 including Fixed Assets, Cash & Bank, Budgeting & TaxationAware of Modern Microsoft's best practices while recommending solutionsAdept at handling Azure DevOps during program deliveryWell versed with Microsoft stack (Lifecycle Services, Business Process … Service and have deployed projects using Tax calculation servicesKnowledge of Electronic reporting to build electronic report, bank payment files & bank reconciliationCan recommend the right budgeting, expense management, consolidation & financial reporting solution (even outside of Microsoft stack to the client)Knowledge of Making Tax Digital Services in UKParticipated in a multi ...

optimisation, and measurable value. Use deep knowledge of Unit4 Financials to identify adoption gaps, optimisation opportunities, and best-practice approaches across Financials, Procurement, Reporting, Budgeting, and related finance processes. Help customers improve financial efficiency, reporting accuracy, governance, compliance, and decision-making through effective use of Unit4 Financials capabilities. Guide customers … Experience working with Unit4 Financials (U4F) is a must Strong understanding of core finance processes, including: General Ledger Accounts Payable Accounts Receivable Fixed Assets Budgeting and Forecasting Financial Reporting Period-End and Year-End Processes Ability to translate product capabilities into measurable business value and guide customers towards achieving strategic ...

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 … technology trendsDefine new operating models, including the future role of Finance business partnering and VPM delivery in a digital-first enterpriseLead performance management transformations (budgeting, planning, forecasting), including new governance structures and enabling technologiesDevelop steering models and KPIs that drive growth, margin, and enterprise valueSimplify and transform reporting processes across ...

place for you. Responsibilities Own the P&L and book-of-business performance for a $3–5M portfolio of client engagements — driving budgeting, revenue forecasting, and cost management to maintain a healthy profit margin. Oversee delivery quality and outcomes across ERP/SaaS implementation projects, delivering to customer needs rather … year transformation programs. Experience in client relationship management, including dealing with key stakeholders, understanding customer needs, and driving customer success. Demonstrated financial acumen, including budgeting, revenue forecasting, and cost management. Based in Canada and legally eligible to work in Canada, with availability to travel approximately 15–20% to meet clients ...

Finance Manager, Plant Controller is the senior finance business partner for Thames Refinery and is accountable for the integrity of plant financial reporting, forecasting, budgeting, manufacturing costcontroland decision support across a cost base of approximately €100 million. The role provides independent financial challenge to the Thames General Manager and operational … oversight and control of the multi-million-euro cost base, refinery yield statements and reconciliation of sucrose inputs to outputs. Lead monthly reforecasting, annual budgeting and maintenance/development of budget and forecast models within business planning platforms, including completing relevant model-building training and presenting forecasts with Thames leadership ...

groups. Provide architectural leadership across the Anaplan landscape. Design and oversee the delivery of scalable, high-performing planning solutions. Lead the evolution of forecasting, budgeting, reporting and performance management models. Ensure models remain aligned to business requirements while maintaining technical excellence and scalability. Drive optimisation initiatives to improve user experience … platform transformations. Deep expertise in: Platform governance and best practice Model optimisation and performance tuning Data integration and planning ecosystems Strong understanding of budgeting, forecasting, planning and performance management processes. Experience operating within complex, regulated organisations. Excellent stakeholder management skills, including engagement with executive and senior leadership teams. Strong commercial ...

delivery, robust infrastructure, and a high-quality digital experience for students and staff. The IT Manager will also play a key role in planning, budgeting, risk management, and ensuring compliance with regulatory, data protection, and health and safety requirements. This role requires a blend of hands-on technical competence, people … students and staff. Act as escalation point for complex or high-impact IT incidents. Develop and implement IT operational plans Contribute to IT budgeting, forecasting, and cost control, including hardware, software, licensing, and support contracts. Maintain an accurate IT asset register and oversee lifecycle management of equipment. Identify risks relating ...

through to Heads of FP&A. Every candidate we place holds a recognised accountancy or finance qualification and has demonstrable experience in financial modelling, budgeting, forecasting and commercial finance analysis. Adrian Lawrence FCA , founder of FD Capital and a Fellow of the ICAEW, leads our senior finance recruitment practice. … what the role involves see our FP&A Job Description. FP&A Manager The FP&A Manager owns the planning cycle — running the budgeting and forecasting process, managing a small team of analysts, producing the management reporting and working directly with the CFO or Head of FP&A on strategic ...

best of both worlds for efficiency and collaboration. What You'll Do: Build, configure, and design Planning and Consolidation solutions (CPM/EPM) for budgeting, forecasting, workforce planning, revenue modeling, and operational reporting. Collaborate with clients to prepare & manage objectives, scope, project plan, timeline, budget & resource plan for CPM/… connected planning concepts in Anaplan/Pigment, including but not limited to, Supply Chain, T&Q, and core FP&A use cases such as budgeting, forecasting, workforce, driver-base planning & scenario modeling Strong oral and written communication skills, including presentation skills Excellent client relation skills, organization, & prioritization capabilities Ability ...

Finance Technology with a focus on Workday Adaptive Planning. Adaptive Planning supports finance, workforce, sales, and operational planning, giving teams a shared platform for budgeting, forecasting, modelling, reporting, and decision-making. This is an early-career engineering role for someone who wants to build depth in finance systems, application configuration … Configure, maintain, and enhance Adaptive Planning models, dimensions, versions, levels, accounts, sheets, reports, dashboards, and planning workflows under appropriate guidance. Support the delivery of budgeting, forecasting, headcount planning, scenario modelling, and management reporting capabilities for Finance and business stakeholders. Build and support data loads and integrations between Adaptive Planning, Workday ...

Finance Technology with a focus on Workday Adaptive Planning. Adaptive Planning supports finance, workforce, sales, and operational planning, giving teams a shared platform for budgeting, forecasting, modelling, reporting, and decision-making. This is an early-career engineering role for someone who wants to build depth in finance systems, application configuration … Configure, maintain, and enhance Adaptive Planning models, dimensions, versions, levels, accounts, sheets, reports, dashboards, and planning workflows under appropriate guidance. Support the delivery of budgeting, forecasting, headcount planning, scenario modelling, and management reporting capabilities for Finance and business stakeholders. Build and support data loads and integrations between Adaptive Planning, Workday ...

Global Head of ITSM & Application Support across Major Incident, Problem, Change, Knowledge, Service Request and Service Level Management, ServiceNow governance, vendor governance, annual CTG budgeting, monthly invoice processing, operational controls and cross-team improvement. The successful candidate will act as a trusted operational delegate, providing leadership continuity, driving accountability … measurable outcomes, named owners, target dates and closure evidence. Identify opportunities for automation, cost optimization, demand reduction and improved service quality. Financial Management, Annual Budgeting and Invoice Operations Partner with CTG leadership to coordinate the annual CTG budgeting process, including preparation, consolidation, submission, review and approved in-year adjustments. Coordinate ...

value-led customer engagement. The role contributes to continuous improvement through detailed analysis of cloud expenditures, identifying cost-saving opportunities, supporting forecasting and budgeting processes, and helping customers adopt best practices. While guidance will be provided, the Associate Cloud FinOps Manager is expected to demonstrate growing independence and ownership … Google Cloud, with an understanding of how services are architected, consumed, and billed. Strong grasp of cloud financial management disciplines, including cost allocation, budgeting and forecasting, optimisation strategies, and operational reporting. High level of analytical capability, with the ability to interpret technical, financial, and usage data to produce meaningful insights ...