1 to 25 of 48 Permanent Budgeting Jobs in Central London

regulatory demands, and resource availability. Governance: Establish and maintain governance structures, ensuring compliance with internal policies and external regulations. Financial Management: Monitor the financial health of the portfolio, including budgeting, forecasting, and cost control. 2. Project & Program Support: Methodology: Define and implement project management standards, frameworks, and best practices for project execution. Resource Management: Collaborate with department heads to allocate More ❯

analytics (highly desirable) Predictive/statistical modelling Time series analysis Forecasting marketing metrics such as response, conversion and churn rate using historical campaign data Data-driven business casing and budgeting Marketing performance (mandatory) Good knowledge of forecasting techniques, marketing performance/channel metrics, and KPI frameworks and targets Campaign planning and forecasting Campaign evaluation with the ability to normalise, benchmark More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

across pricing, product, and market performance. Automate reporting processes and train stakeholders to use them effectively. Translate complex data into clear insights for non-technical audiences. Support strategic planning, budgeting, and forecasting. Analyse deal-level, product, and geographic trends to identify growth opportunities. Assess marketing ROI, publishing trends, and commercial indicators. Use NPS and customer metrics to evaluate commercial effectiveness. More ❯

reporting, analytics, and AI readiness across the firm. • Collaborate closely with the Data & AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting & Licensing • Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. • Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. • Liaise with procurement, finance More ❯

analytics, and AI readiness across the firm. Collaborate closely with the Data C AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting s Licensing Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. Liaise with procurement More ❯

a deep knowledge of financial accounting principles, including Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Financial Processes : In-depth understanding of core financial processes (Budgeting, Forecasting, reporting, Accounts Payable, Accounts Receivable, Tax, Treasury, Risk Management). Regulatory Compliance Knowledge : They must be well-versed in financial regulations and compliance requirements, ensuring that all financial practices More ❯

Microsoft Dynamics 365 Finance & Operations roadmap, features, and updates. Required Skills & Experience Proven experience implementing Microsoft Dynamics 365 Finance Strong understanding of core finance processes (GL, AP, AR, FA, Budgeting, Banking, and Financial Reporting). Experience in business process mapping, gap analysis, and solution design. Familiarity with Power Platform tools (Power BI, Power Automate) and Azure integration is an advantage. More ❯

with geographically distributed teams. Responsibilities: Manage and deliver projects using Agile practices, maintaining RAID logs, schedules, and JIRA boards. Collaborate on business analysis, requirements, and solution design while supporting budgeting and vendor management. Lead cross-functional teams, act as key stakeholder contact, and oversee change control and issue resolution. Produce reports, dashboards, and KPIs in line with PMO standards, ensuring More ❯

performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and More ❯

providing updates on programme progress, risks, and mitigation strategies[4]. Champion Agile and DevOps methodologies , fostering a culture of continuous improvement and innovation[5]. Oversee financial planning , budgeting, and cost management across programme streams. Required Skills & Competencies: Deep understanding of Liquidity Risk , Cash & Liquidity Management , and Banking Operations . Strong command of Agile, Waterfall , and Hybrid delivery models More ❯

deliver strategic insight and recommendations Lead on integration of new BI platforms and migration from legacy tools Support data initiatives around Salesforce, NetSuite, and Google Analytics Contribute to forecasting, budgeting, and strategic planning cycles Champion a data-driven culture and train teams on self-serve analytics Your Skills and Experience 3–5 years’ experience in a commercial or analytics role More ❯

consultations, and stakeholder engagements. Develop understanding of EU energy regulations and related local regulations in Netherlands and Germany. Develop business cases and financial models for power infrastructure investments. Support budgeting and forecasting for power-related capital and operational expenditures. Ensure commercial alignment between power delivery and overall site development timelines. What We’re Looking For: Degree in Electrical Engineering, Energy More ❯

communication and interpersonal skills to aid team collaboration, including the ability to bridge the gap between technical analytics teams and business stakeholders. Strategic assistance in financial analysis for client budgeting and profitability insights, leveraging analytical findings to inform investment decisions. Key Activities & Accountabilities Drive optimal client project processes for work delivery and client satisfaction. Deliver high-quality client materials in More ❯

tools (Power BI, with DOMO being introduced) Deliver actionable insights on product, pricing, and market trends Automate reporting and upskill stakeholders to use self-service analytics tools Support forecasting, budgeting, and strategic planning through data-led insights Translate technical outputs into clear commercial recommendations YOUR SKILLS AND EXPERIENCE 3–5 years’ experience in analytics or commercial data roles Proficient in More ❯

team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with the Board to drive financial performance and support long-term planning Lead budgeting, forecasting, and performance analysis across all departments Manage and develop a high-performing finance team, supporting growth and capability building Strengthen financial systems and controls to ensure scalability and compliance More ❯

daily system monitoring and maintenance, system change management, system capacity management, data management, IT service management, incident and failure management, and emergency management Lead IT projects that includes project budgeting and planning, carrying out business requests analysis and control, proposing and reviewing technical solutions, supervising implementation process, and examining project delivery Responsible for the establishment and renewal of IT specifications More ❯

reporting. Skills & Experience 5+ years managing digital learning or knowledge projects. Strong grasp of e-learning tools, LMS/LXP platforms, and SCORM/xAPI standards. Proven project delivery, budgeting, and stakeholder management skills. Excellent communication, organization, and problem-solving abilities. Experience with PM tools (e.g. Jira, Asana, Smartsheet, MS Project). Agile, PRINCE2, or PMP certification (desirable). Attributes More ❯

engagement to forecasting, controls, and risk management. Key Responsibilities: Lead the development of financial strategy and long-range planning to support the company’s commercial goals Oversee financial reporting, budgeting, and cash flow management across the group Act as a key liaison for investors and external stakeholders, supporting funding rounds and strategic growth initiatives Develop scalable processes and lead the More ❯

financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource allocation, enhancing departmental efficiency without compromising accuracy. Provide guidance on non-routine financial transactions. Spearhead the implementation of procedural enhancements More ❯

our technical support operations across our retail network. The ideal candidate will bring 3+ years of experience in managing IT teams in a retail environment, with strong capabilities in budgeting, vendor management, and hands-on technical support. This role requires a thinker with excellent leadership and interpersonal skills to drive performance, service excellence. Key Responsibilities Lead and mentor a small More ❯

IT team as the senior point of contact for daily operations. Allocate tasks, set priorities, and ensure high service levels. Promote professional growth through training, certifications, and knowledge sharing. Budgeting and Resource Management Manage the IT budget, ensuring effective allocation across projects and operations. Optimise costs through vendor negotiations and process efficiencies. Project Management Define project scope, priorities, and timelines More ❯

architecture strategies, policies, standards, and practices. Contribute to and support strategic planning activities within the digital function, shaping and evolving the architecture domain strategy. Manage enterprise architecture portfolio planning, budgeting, and operational resourcing, ensuring compliance with corporate reporting requirements and alignment with performance objectives. Monitor and evaluate market trends, emerging technologies, and business strategies to inform architectural direction. Develop and More ❯

assessment through to post-deal integration • Champion financial rigour across the organisation - ensuring world-class unit economics (ARR, NRR, CAC efficiency, payback, and margin) inform all commercial decisions • Oversee budgeting, forecasting, cash flow, and financial controls to ensure scalability and compliance across multiple jurisdictions • Act as a key strategic partner to commercial, product, and operational leaders - translating financial data into More ❯