17 of 17 Contract Budgeting Jobs in London

regulatory technology solutions. Manage system integration points and ensure alignment with enterprise architecture standards. Financial & Budget Management Own and manage project financials, including budgeting, forecasting, and cost control. Track project cash flow, invoicing, and financial reporting, ensuring compliance with governance standards. Develop and manage business cases, ensuring benefits realisation ...

decision support. Lead the annual audit process and manage relationships with external auditors. Drive process improvements, automation initiatives, and finance transformation projects. Support budgeting, forecasting, and strategic planning activities. Assist with acquisitions, integrations, and other business-critical finance projects. About You ACA, ACCA or CIMA qualified. Proven experience ...

work effectively in a fast-paced environment. Key Role Accountabilities: Support: Provision of technical support for financial applications, including but not limited to accounting, budgeting, treasury, and reporting systems. Responding to user enquiries and troubleshooting issues in a timely manner. Issue Resolution: Investigate and resolve application-related issues by working ...

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 ...

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 ...

financial forecasts . Key Skills & Experience Essential Strong experience in a PMO function within Banking or Financial Services . Proven experience in financial reporting, budgeting, and programme financial management . Advanced Excel skills (pivot tables, financial modelling, forecasting). Experience producing senior-level reporting packs and dashboards . Strong understanding ...

Strong knowledge of Microsoft 365 technologies, including Identity, Endpoint Management (Intune), SharePoint Online and the wider M365 ecosystem. Demonstrable experience managing project governance, planning, budgeting and reporting within structured delivery environments. Excellent stakeholder management skills with the ability to engage technical teams, senior leadership and business users. Experience delivering projects ...

Coordinate with external auditors and support the annual audit process. Partner with finance teams across the business to improve reporting accuracy and consistency. Support budgeting, forecasting, and cash flow reporting activities. Drive continuous improvement initiatives and contribute to finance transformation projects. Assist with acquisitions, integrations, and other strategic finance projects ...

governance and BI improvements, leading initiatives to strengthen reporting capabilities and insights. What We are Looking For Minimum 5+ years’ FP&A experience, including budgeting, forecasting, and long-term planning. Ideally experience within a private equity-backed or high-growth environment Strong commercial acumen and proven ability to influence senior ...

network services. The IT Service Manager will translate these requirements into financial forecasts and communicate them effectively to business units, ensuring transparency in budgeting, forecasting, and vendor-related payments. This includes supporting the financial planning process for both ongoing services and new technical solutions. The IT Service Manager will contribute ...

savings, and investment requirements throughout a data centre migration programme. Track and analyse technology spend as services transition to new operating models. Support forecasting, budgeting, and financial planning activities across technology programmes. Monitor and report on infrastructure, platform, and service costs. Maintain and refresh cost data across the technology application ...

programmes. Desirable Experience The following would be advantageous: Experience delivering training within a policing, public sector or highly regulated environment. Experience supporting finance, planning, budgeting, forecasting or performance management system implementations. Familiarity with large-scale business change or digital transformation programmes. Experience supporting user adoption and change readiness activities. Working ...

Experience in planning, managing and delivering projects using a range of delivery methodologies, including Agile, Waterfall. Experience of establishing project and portfolio finances, including budgeting, forecasting, cost-tracking, financial reporting and value-for-money decision-making ...

custom-built planning applications designed to handle complex, industry-specific financial data flows. Responsibilities: Experience: 8+ years of hands-on experience leading financial planning, budgeting, and forecasting application projects. Oracle Expertise: Deep technical and functional knowledge of Oracle ERP ecosystems (Oracle Cloud Financials, Hyperion, or PBCS). Custom Applications: Proven ...

semantic consistency, performance, and alignment with FP&A requirements. Architect and implement Live Access and Import data models for SAP Analytics Cloud Planning, enabling budgeting, forecasting, and reporting. Serve as the Design Lead for the Datasphere workstream, guiding modelling standards, governance, and best practices. Partner with Finance ...

Technology Transformation Director (Target Operating Model) • Rate: Outside IR35 – reflective of seniority and strategic scope• Duration: 12-month contract• Location: Hybrid (London/City) Overview A leading consulting organisation is seeking an accomplished Technology Transformation ...

process design, and SAP Datasphere integration. What you'll do: Lead the end-to-end delivery of FP&A planning processes in SAC, including budgeting, forecasting, workforce planning, and driver based models. Architect and implement SAC Planning Models, including dimensions, measures, versions, and multi-model planning structures. Design and build … Strong hands-on experience with, SAC Planning Models, Input Templates, Data Actions, Advanced Formulas and Calendar Tasks. Proven experience designing FP&A planning processes (budgeting, forecasting, variance analysis, driver based planning). Experience integrating SAC Planning with SAP Datasphere, including import models and semantic modelling. Strong understanding of financial data ...