11 of 11 Contract Budgeting Jobs in London

models and product-led delivery environments. Experience supporting executive-level decision-making through portfolio reporting and performance management. Demonstrable experience managing portfolio planning, prioritisation, budgeting and resource management activities. Experience implementing and improving PMO frameworks, processes and governance structures. Technical Skills Advanced Microsoft Excel, PowerPoint and Power BI skills. Strong ...

ability to operate and influence at executive level. * Strong vendor and contract management experience, including outsourcing arrangements and multi-supplier environments. * Proven capability in budgeting and financial management, including business case development and cost/benefit analysis. * Leadership experience in building, motivating, and developing multidisciplinary technical and change teams. Skills ...

Comfortable working collaboratively with Functional Consultants, Solution Architects and technical delivery teams. Desirable Experience Experience across General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting or Financial Reporting. Experience with fit-to-standard/gap analysis within D365 F&O. Experience supporting testing, UAT and implementation readiness. Previous experience working ...

reporting product risks and issues, engaging with internal and external contacts where necessary Maintaining financial controls and systems for recording, monitoring, forecasting and budgeting development expenditure and resources Organising and facilitating release closures, as well as ensuring release notes and user guides are available at release Maintaining and communicating product ...

insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary on key business drivers. Support and lead elements of the annual budgeting, forecasting and long-range planning processes across the P&L, balance sheet and cash flow. Develop and maintain robust financial models, including scenario analysis, sensitivities … previous experience in FP&A and management accounting, ideally gained within a fast-paced commercial environment. Strong management accounting and FP&A experience, including budgeting, forecasting and month-end reporting. Advanced Excel and financial modelling skills, with the ability to build and maintain complex models across all three financial statements. ...

time, cost, scope and quality, working within TfL's project management methodology and governance arrangements. The role has a strong focus on project planning, budgeting, cost control, programme and schedule management, project reporting, risk and issue management, and stakeholder coordination. You'll also manage approximately 2-3 Assistant Project Managers ...

teaming approaches and appropriate guardrails . Establish safeguarding controls where AI-enabled services may interact with younger or potentially vulnerable users . Introduce monitoring, budgeting and reporting around AI model usage and inference costs . Develop approaches to AI cost observability and cost management . Establish standards around maintainability, monitoring ...

turn-by-turn trace analysis Optimize inference cost and latency hands-on: model tier selection (Haiku vs. Sonnet vs. Opus), prompt caching, and token budgeting against containment-rate targets Diagnose AI agent performance using observability tooling (agent spans, and CloudWatch) that correlates contact flow logs, conversation transcripts, AI agent spans ...

THEN/ELSE). Comp Functions - Utilizing functions like toNumber, lookup, and date formulas. Currency Conversion - Managing multi-currency tables and conversion rate dates. Budgeting Logic - Designing budget groups based on custom roll-up hierarchies. If you receive suspicious outreach claiming to be from us, please contact ...

stakeholders, system integrators, and third-party partners. Key Responsibilities Lead the delivery of a Workday HR and Financials implementation programme. Oversee programme governance, planning, budgeting, risk management, and reporting. Manage internal stakeholders across HR, Finance, IT, and senior leadership teams. Coordinate activities between implementation partners, vendors, and internal project resources. … Expertise in stakeholder management at C-suite and executive level. Demonstrated success managing system integrators and third-party partners. Strong knowledge of programme governance, budgeting, resource management, and delivery methodologies. Excellent communication, leadership, and influencing skills. If you have a strong track record of delivering enterprise-scale Workday ...

aligned to SAP best practice and S/4HANA transformation. Design SAP Datasphere data acquisition, semantic, and analytical models. Create SAC Planning models supporting budgeting, forecasting, reporting, and scenario planning. Develop Live Access and Import Models in SAC. Build working prototypes to demonstrate and validate solution designs. Showcase … Planning Models Input Templates Data Actions Advanced Formulas Calendar Tasks Experience integrating SAP Datasphere and SAC Planning. Strong understanding of FP&A processes, including budgeting, forecasting, variance analysis, and driver based planning. At PwC we want every individual to feel valued, respected and empowered to contribute fully. Creating an environment ...