12 of 12 Contract Budgeting Jobs in London

in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely More ❯

in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely More ❯

aligning with regulatory requirements and enterprise data strategy · Delivery of a complex portfolio of risk reporting change initiatives ranging from minor enhancements to large scale projects, including timelines, estimation, budgeting, resourcing and vendor relationships Skills and Experience : Essential · Strong proficiency in SQL with an in-depth understanding of advanced SQL concepts and techniques including joins, aggregations, CTEs and window functions More ❯

churn, CAC, LTV, NRR, and overall trends to inform business strategy Support the commercial team with performance dashboards, pipeline analysis, and revenue forecasting. Collaborate to improve forecasting accuracy and budgeting processes related to revenue. Business Partnering Partner with Sales and Customer Success to assess pricing models, discount strategies, and deal profitability. Provide insights into customer segmentation, product adoption, upsell opportunities More ❯

to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting, capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement More ❯

to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting, capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement More ❯

preparation for convertible loan notes or equity fundraising. Lead international expansion finance workstreams, including accounting, banking, tax, and payroll setup in new territories. Build and embed robust cashflow forecasting, budgeting, and financial modelling processes. Enhance operational KPIs, SaaS metrics, management information, and Board reporting. Drive cost optimisation initiatives to remove inefficient spend and improve margins. Strengthen governance, processes, policies, and More ❯

and oversee change requests and upgrades as needed. Ideal Candidate: Proven track record in leading Unit4 ERP implementations , ideally within finance-led transformation projects. Strong understanding of financial planning, budgeting, and forecasting processes ideally within an international organisation. Excellent stakeholder management skills, with the ability to influence and communicate across technical and non-technical teams. Hands-on experience with Unit4 More ❯

a fast-paced, commercially-driven environment. Key Responsibilities Oversee the delivery of assigned projects or work packages, ensuring adherence to internal delivery processes, quality standards, and client expectations. Support budgeting and cost tracking activities throughout the project life cycle (where applicable). Plan and monitor project progress, identifying and resolving issues, and escalating when necessary. If you're interested in More ❯

Finance Consultant to develop a full cost model of all IT Expenditure across the company. You will establish a transparent and comprehensive model of IT spend, enabling better planning, budgeting, and optimisation of resources. Some of the key responsibilities will include the following: Gathering all the information on technology spend from all business groups Categorise all of the technology cost More ❯

consecutive days in the last 5 years. Key Skills/requirements Experience in leading the configuration and implementation of SAP PS in S/4HANA, including defining project structures, budgeting, and execution processes. Designing and implementing solutions for project planning, budgeting, execution, and monitoring, often working on functional specifications for WRICEF objects (Reports, Conversions, Interfaces, Enhancements, Forms, and Workflows). More ❯

consecutive days in the last 5 years. Key Skills/requirements Experience in leading the configuration and implementation of SAP PS in S/4HANA, including defining project structures, budgeting, and execution processes. Designing and implementing solutions for project planning, budgeting, execution, and monitoring, often working on functional specifications for WRICEF objects (Reports, Conversions, Interfaces, Enhancements, Forms, and Workflows). More ❯