17 of 17 Permanent Budgeting Jobs in the City of London

multi-site business experience. Knowledge of NetSuite customisation and scripting. Experience with project management methodologies such as Agile or PRINCE2. Exposure to planning, budgeting or integrated business systems. If you're an experienced NetSuite professional looking to combine platform ownership with project delivery and business transformation, we'd love ...

including planning, execution, and delivery. • Strong stakeholder management skills, with the ability to communicate effectively at multiple levels. • Excellent project management skills, including scheduling, budgeting, and risk management. • Strong leadership abilities, capable of managing small to medium-sized teams. • Deep understanding of project governance, quality assurance, and industry-standard practices. ...

integrity of financial information that shapes strategic choices. Key Responsibilities Produce monthly management accounts with clear variance analysis and supporting narrative Manage budgeting, forecasting, and rolling cash flow planning cycles Monitor product-level profitability and unit economics across the business Support working capital management and balance sheet reconciliations Prepare ...

against business requirements and provide challenges where relevant. •Significant exposure to Chart of Accounts & Data Model Design. • Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. •Exposure to other EPM products ...

drivers clearly Take ownership of issues, investigate root causes and drive resolution end-to-end Commentary on budget vs forecast Follow strong financial controls Budgeting and forecasting Use Excel, Power Query, BI tools and AI to automate manual processes and improve scalability What you'll need to succeed Qualified ...

Fabric Dataflows Experience of creating dashboards Experience of integrating data from multiple systems Experience of working in finance teams and financial reporting Understanding budgeting, forecasting, KPI's, cost and revenue analysis Strong analytical problem solver Strong communicator, team player Benefits of the Senior Power BI Engineer Role:- 25 days holiday ...

work, what a donor journey looks like, and why data quality matters to income generation, not just IT hygiene Solid project management fundamentals: planning, budgeting, RAID logs, governance and reporting, whether that's PRINCE2, Agile or just knowing how to run a project properly Experience managing external vendors or implementation ...

delivery of a large-scale Cisco ACI transformation programme. Manage multiple workstreams across network infrastructure, datacentre and enterprise technology. Own programme governance, planning, budgeting and reporting. Coordinate internal delivery teams, technical specialists and third-party vendors. Manage programme risks, dependencies and change control. Build strong relationships with executive stakeholders ...

Your new role As a Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software ...

Ongoing training and development opportunities, allowing you to reach your full potential Stream - Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards. What you'll be doing: You will work as part of a Product Team within Veolia DB&T, working alongside the Product ...

succeed They're looking for a commercially-minded finance professional with business partnering, FP&A or commercial finance experience. You'll need strong forecasting, budgeting and analysis skills, alongside the ability to influence senior stakeholders and turn financial data into meaningful business insight. Experience within technology, managed services ...

negotiation to performance evaluation. Oversee procurement activities, including inventory management and distribution of office supplies and consumables. Plan and manage office renovation projects, including budgeting, scheduling, and coordination with contractors and stakeholders. Coordinate and oversee building management activities, ensuring operational efficiency, prompt repairs, and compliance with safety standards, working alongside ...

bugs identified across testing cycles/environments and Go-Live in an agile manner Good knowledge of financial processes, including Integrated Business Planning, budgeting, forecasting and performance reporting Good understanding of issues and challenges facing Finance functions, Finance business partnering and trends in Finance Build positive and collaborative relationships with ...

Developing weekly and monthly reports, providing strategic insights and recommendations Working closely with creative and analytics teams to maximise campaign performance Supporting media planning, budgeting and overall campaign strategy Keeping up to date with platform developments, new ad formats and industry best practice Supporting junior team members with quality assurance ...

suppliers, platform providers and other third-party tools supporting delivery Identify inefficiencies and lead continuous improvement initiatives to enhance productivity and delivery quality Support budgeting, resource planning and staff scheduling in collaboration with leadership Ensure compliance with data protection (GDPR), employment law, health and safety and other statutory requirements Required … people-management skills Excellent organisational and multitasking abilities Sound analytical and problem-solving skills, with a data-driven approach to decision making Proficiency in budgeting, financial planning and cost control Effective communication and negotiation skills, both written and verbal Willingness and ability to learn and work with the company ...

actions such as rightsizing, workload scheduling, warehouse optimisation, and waste elimination. Develop, maintain, and enforce cloud and data platform cost governance frameworks including tagging, budgeting, guardrails, and accountability processes. Oversee cost observability tooling (Kubecost, Snowflake dashboards, cloud cost portals) to ensure visibility of usage, forecasts, and budget performance. Manage budgeting ...

make decisions. What you will be doing: Design, develop, and maintain reports and dashboards within Infor EPM v12 Cloud Support financial planning, budgeting, forecasting, and management reporting across the business Work with finance stakeholders to understand reporting requirements and turn them into practical BI solutions Maintain and improve existing Infor … Infor EPM v12 experience, including cloud environments A track record building reports and dashboards for senior finance audiences Good understanding of financial planning, budgeting, forecasting, and management reporting Comfortable engaging finance stakeholders and translating their needs into technical solutions Detail-oriented with a methodical approach to data and reporting accuracy ...