1 to 25 of 45 Permanent Budgeting Jobs in London

Managed Service Provider (MSP) environment Hands-on expertise in delivering Microsoft cloud projects (Microsoft 365 and Azure) Strong commercial acumen with experience in budgeting, forecasting, and managing scope changes Relevant certifications such as PMP, PRINCE2, MSP, or Agile/Scrum Exceptional leadership skills with a track record of developing ...

campaign data to identify and build sophisticated profitable optimisations to enable better future targeting, and lead the data elements of annual budgeting and forecasting Create, manage, and maintain marketing performance dashboards (using SQL in conjunction with tools like Tableau, Power BI, or Google Data Studio) to visualise marketing KPIs ...

financial systems (Anaplan, D365). What you'll need to succeed Qualified Accountant (ACA/ACCA/CIMA) or equivalent experience Strong background in budgeting, forecasting, and financial analysis within gaming, tech, or entertainment. Expertise in financial systems (D365, BI tools) and advanced Excel modelling. Exceptional stakeholder management, analytical skills ...

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 ...

financial systems (Anaplan, D365). What you'll need to succeed Qualified Accountant (ACA/ACCA/CIMA) or equivalent experience Strong background in budgeting, forecasting, and financial analysis within gaming, tech, or entertainment. Expertise in financial systems (D365, BI tools) and advanced Excel modelling. Exceptional stakeholder management, analytical skills ...

Strong understanding of infrastructure environments (servers, networks, cloud, platforms). Delivery experience across SDLC/PDLC using both agile and waterfall. Solid governance skills: budgeting, forecasting, RAID management, reporting. Strong communication, stakeholder management, and problem-solving skills. Proficiency in MS Project, MS Office, Jira, Confluence. Project management certifications (Prince2 ...

occupied buildings. Skills and Experience (Applicable to Both Roles): Proven experience delivering complex, multi site telecoms or technology deployments. Strong commercial understanding including budgeting, forecasting, and supplier management. Excellent stakeholder management and communication skills. Highly organised, with strong analytical and problem solving capability. Experience leading high performing teams within ...

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 ...

monthly management accounts, including P&L, balance sheet, and cash flow Build scalable financial processes, controls, and reporting frameworks to support rapid growth Support budgeting, forecasting, and scenario modelling across departments Manage compliance with financial regulations and prepare for external audits Provide regular reporting and analysis to founders, board members ...

systems, web analytics, etc.) to create a single source of truth Analyse deal value, product performance, customer behaviour and digital/content trends Support budgeting, forecasting and wider commercial planning Build automated reporting and enable self-serve analytics across the business Example Projects: Migrating legacy reports into a modern ...

cash flow forecasting, working capital, and treasury activities. Partner with senior stakeholders to provide financial insight, challenge assumptions, and support commercial decision-making. Support budgeting, forecasting, and longer-term financial planning, aligned with PE value creation objectives. Drive continuous improvement initiatives across finance processes, systems, and controls, including automation ...

systems supporting the Bank of China Group's branches across the EMEA region Lead and execute the full lifecycle of characteristic application projects, including budgeting, planning, business requirements analysis, technical solution review and final delivery examination Assist in the management, evaluation, and provision of technical solutions for all characteristic system ...

story. Youll work across acquisition and retention funnels, using data from MMPs, analytics platforms and internal databases to understand customer journeys end to end. Budgeting, forecasting, attribution, optimisation. Its all in scope, and youll have the space to influence how its done, not just deliver to a fixed template. Youll ...

dynamic environment and enjoys influencing strategy across the organisation.Key Responsibilities- Lead, mentor, and develop a team of three FP&A professionals.- Own budgeting, forecasting, long-range planning, and monthly performance reporting.- Provide high-quality financial insight to support commercial initiatives and investments.- Build strong relationships with operational and commercial teams ...

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 ...

making. Offer strategic guidance while keeping people and impact at the centre of programme delivery. Support the next phase of enhancements, including automation in budgeting, procurement, AR/AP, and broader reporting improvements. Experience Strong experience managing or implementing finance systems (experience with OneStream or MS Business Central is highly ...

campaign data to identify and build sophisticated profitable optimisations to enable better future targeting, and lead the data elements of annual budgeting and forecasting Create, manage, and maintain performance dashboards (using SQL in conjunction with tools like Tableau, Power BI, or Google Data Studio) to visualise KPIs and other metrics ...

campaign data to identify and build sophisticated profitable optimisations to enable better future targeting, and lead the data elements of annual budgeting and forecasting Create, manage, and maintain performance dashboards (using SQL in conjunction with tools like Tableau, Power BI, or Google Data Studio) to visualise KPIs and other metrics ...

processes, and operational readiness. Governance & Delivery Management: Establish and maintain programme governance frameworks, ensuring compliance with industry standards and security protocols. Oversee planning, scheduling, budgeting, and resource allocation across multiple, concurrent projects. Ensure delivery quality and performance by implementing robust controls, metrics, and reporting mechanisms. Drive standardisation and continuous improvement ...

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 ...

Leveraging your deep expertise in FP&A processes and SAP technologies you’ll lead end-to-end consulting engagements, shaping and delivering financial planning, budgeting, forecasting, and analytics across EMEA and global clients. You’ll be a key contributor to sales pursuits and developing go-to-market strategies to accelerate ...

hands-on solution expertise across leading EPM technologies. Key Responsibilities: Lead workstreams delivering EPM transformation projects Oversee the design and implementation of planning, budgeting, forecasting and performance reporting solutions Apply practical knowledge of key EPM technologies (SAP, Oracle, Anaplan, Workiva, OneStream, Workday, Board) Manage the end-to-end delivery lifecycle ...

hands-on solution expertise across leading EPM technologies. Key Responsibilities: Lead workstreams delivering EPM transformation projects Oversee the design and implementation of planning, budgeting, forecasting and performance reporting solutions Apply practical knowledge of key EPM technologies (SAP, Oracle, Anaplan, Workiva, OneStream, Workday, Board) Manage the end-to-end delivery lifecycle ...

trends and share insights with leadership to inform future strategy. Team Leadership & Operations Manage a regional team, overseeing performance, development, and recruitment. Lead operational budgeting, project reporting, and resource planning. Provide coaching, feedback, and support for staff development. Ensure alignment of team activities with global priorities and timelines. Qualifications & Experience ...

following experience and skills: One or more of the following Oracle Cloud EPM products – EPBCS, ARCS, EDMCS . Experience leading consulting teams. Understanding of budgeting and forecasting processes, preferably in public sector Four or more years of experience in implementing Oracle Cloud EPM products. Understanding of finance data structures, data ...