1 to 25 of 65 Permanent Budgeting and Forecasting Jobs in London

pensions over the long term can be a challenge for many businesses. Our ambition at Legal & General Retirement Institutional (LGRI) is to help companies and pension scheme trustees honour their defined benefit pension promises to their employees. We’re helping companies settle their pension liabilities so they can focus on … growing their businesses, as well as helping to support their members’ financial security in retirement. And we’re investing for the long term to back our pension promises. In the last 30 years we’ve written more UK business than any other insurer, and we currently look after more than … half a million pension policyholders. We're the UK’s longest-serving active bulk annuity provider, and a market-leading, multi-award-winning business. Recruiter: Craig Cooper Internal Closing Date: 28/5/24 Job Description Your role at a glance We are recruiting for a Head of Cost more »

Job summary An opportunity has become available for an experienced PCN Manager with experience in general practice and strong business intelligence & IT skills to join our Celandine Health & Metrocare PCN. Main duties of the job The role of the PCN Manager is pivotal in supporting the delivery of Primary Health … care. The PCN Manager is responsible for ensuring that both PCN activities are safely run on a day-to-day basis,incorporate good governance, and supports practices to achieve their objectives. The post-holder will ensure that the PCN operate in a risk averse, legal, and cost-effective manner, in … keeping with the financial aspirations and running of the PCN. The role will require agile working, in multiple locations including regular office presence and will include remote working. You may need to work across the PCN practice sites so frequent short journeys may be required as well as attending evening more »

Job summary The position on offer allows the applicant an opportunity to become involved in cutting edge translational research at the interface between science and clinical medicine and is a reflection of bench to bedside concept.Working under the trusts Pharmaceutical Quality System, the post holder will use their experience and … specialist knowledge in Good Manufacturing Practice (GMP), immune cell culture, immune cell purification by high end multicolour flow Cytometry and or other methods to take responsibility for developing and delivering the manufacturing process for novel cutting edge clinical trial studies. Also, a significant attribute of this job would be to … of production scientists. Main duties of the job Senior Advanced Therapies Production Scientist, Advanced Therapy Manufacturing Platform -NIHR Guy's Hospital Key responsibilities: Lead and supervise production scientists in the batch manufacture of IMP/Specials under the centre's license Lead and supervise staff in the validation of equipment more »

As people increasingly move across channels and platforms, Kantar Media’s data and audience measurement, targeting, analytics and advertising intelligence services unlock insights to inform powerful decision-making. Working with panel and first-party data in over 80 countries, we have the world’s fastest growing cross-media measurement footprint … underpinned by versatility, scale, technology and expertise, to drive long-term business growth for our clients and partners. Our versatility, scale, technology, and expertise enable our 5000 people across Latin America, Europe, the Middle East, Asia Pacific, North America, and Africa to understand audiences and help the world’s leading … organisations succeed and grow. Job Title: Finance Business Partner, Technology Location: London, Gray’s Inn Road Hybrid/Full time #LI-EH2 #LI-Hybrid Role Description Experience working in a matrix organisation. Work closely with senior partners in Technology, providing insight on financial results, budgeting, and strategy. Build strong relationships more »

a Senior FP&A Analyst to join their Group Finance team. Role & Responsibilities * Financial Analysis: Conduct comprehensive financial analysis to support strategic decision-making and drive business performance. Analyse financial data, trends, and metrics to identify opportunities and risks. * Budgeting and Forecasting: Facilitate the annual budgeting and monthly & quarterly forecasting … processes for the group. Collaborate with business units to develop accurate financial forecasts and budgets aligned with strategic objectives. * Management Reporting: Prepare and present monthly, quarterly, and annual financial reports for senior management and key stakeholders. Provide meaningful insights and commentary on financial performance, highlighting key drivers and variances. * Business … Partnering: Collaborate cross-functionally with various departments to understand business drivers, initiatives, and challenges. Provide financial guidance and support to assist in decision-making processes. * Financial Modelling: Develop and maintain financial models to support forecasting, scenario analysis, and decision-making. Continuously improve models to enhance accuracy and efficiency. * Ad-Hoc more »

growth within an international company. The key responsibilities of the Regional FBP are to effectively translate strategic goals into financial plans, manage financial reporting, budgeting, forecasting, ensuring financial controls and compliance. To provide valuable financial insights to support business decisions and foster collaboration across the team. To demonstrate leadership, manage … and develop their team, and continuously improve their finance knowledge and skills. The key to the role is to drive financial success and contribute to the overall strategy of the organisation. About us SThree is the global STEM-specialist talent partner that connects sought-after specialists in life sciences, technology … engineering and mathematics with innovative organisations across the world. We are the number one destination for talent in the best STEM markets: Recruiting highly skilled professionals and discovering life-changing jobs for the unsung heroes who will positively shape our future. Elevating expertise and energising progress for everyone. Operating through more »

created opportunity within a growing Retail & Wholesale business that will report to the Group Finance Director, effectively being their right-hand person providing strategic and analytical support. This is an ambitious company with a great leadership team and the company continues to grow in a structured and sustainable manner. This … role will play a pivotal role in ensuring that company goals and targets are achieved and that growth continues on an upward trajectory whilst maintaining values and retaining quality in services and products. This commercially focused position will have the overarching responsibility for FP&A activities of the business, including … budgeting, forecasting, strategy, decks, board packs and long-range planning. To be a suitable candidate you will need to be fully qualified with a number of years PQE and have extensive, and relevant, experience gained ideally within a Retail/Wholesale/Consumer Products environment or similar. You will have more »

SENIOR MANAGER, GROWTH AND IMPROVEMENT/HYBRID 2-3 DAYS PER WEEK IN OFFICE/LONDON BRIDGE/UP TO £90K PLUS BENEFITS As part of the International Travel and Corporate Payments team, this role will work closely with the Head of Insights & Growth, as well as with other teams … especially Commercial, Finance and Marketing. The managers primary objective is to support and drive customer and market facing activities that directly contribute to the growth of revenue and profit for WEX International. This includes growth from existing and new customers across EMEA and APAC regions, potentially expanding to Americas for … purchase additional holidays Life assurance Income protection Cycel2Work Scheme Gym Flex membership Discounts & perks platform Employee wellbeing Key Responsibilities of the Senior Manager: Develop and maintain a strong understanding of competitor landscape across target segments and WEXs right-to-win in target verticals Utilize knowledge of markets by region and more »

WHAT YOU'LL DO As part of the Global Social Media team at BCG, you will lead our Employee Advocacy workstream and strategy, engaging with teams across the globe to foster a robust ambassador program and enhance our advocacy platform. Responsibilities Overview: * Develop and oversee end-to-end projects within … the advocacy channel, fostering collaboration with both internal and external partners to expand initiatives across BCG. * Oversee multiple workstreams, establish key relationships, and manage a small, dedicated team. * Innovate within our employee social media engagement workstream, driving platform adoption and increasing content interaction and follower growth. * Uphold brand integrity and … enforce social media governance across our channels. * Drive the social media enablement program and ensure content relevancy and effectiveness. As the Global Social Media Manager for Employee Activation, you will be responsible for the following: * Strategic Partnership: Collaborate with regional, local, and functional teams to grow our Ambassador's program more »

I'm currently representing one of my clients who are looking for a PMO Manager Location: Home Based with occasional travel to Milton Keynes and London 40 hours a week 8am-4pm Salary: £35k - £55k There is a new and exciting opportunity to work in the Projects business unit as … PMO). As the PMO you will work as part of a project delivery team, across several of our central government contracts, working alongside and supporting project delivery teams and a number of project coordinators. The role is open to be home based but with the expectation to travel as … and when required for business needs. The ideal candidate will be based in close proximity to either Milton Keynes or London. You will be an integral contributor to the Projects teams, developing and shaping the Project Management Office function, ensuring processes are followed and governance is adhered to. You will more »

London’s Air Ambulance Finance Business Partner Salary: £45,000 - £55,000 dependent on experience and qualifications Permanent, flexible working Hybrid working, 2/3 days a week in office Office based Mansell Street Closest Stations Tower Hill and Aldgate London's Air Ambulance treats patients who experience critical injury … in the capital and support them and their families on a road to recovery. This is only possible through close collaboration between London's Air Ambulance Charity, the London Ambulance Service (LAS), Barts Health NHS Trust (Barts), London's Major Trauma Centres and the wider Major Trauma Networks, to deliver … groundbreaking care and save lives. To deliver this service the Charity is split across two locations, with offices in Mansell St and in the Royal London Hospital. The Charity has grown significantly in size and complexity over the last few years and we are now seeking a Finance Business Partner more »

of FP&A - Maritime Transport Division Full time, Permanent London with Hybrid Working About Us James Fisher provides a comprehensive range of products, services and solutions to the global maritime transport industry. We have a strong marine operations heritage - a 175-year history, and through continual innovation and the application … of operational and commercial excellence, we actively aim to create value for customers, delivering results that drive growth. James Fisher serves customers in specialised segments of the marine market, including defence, oil and gas, ports, construction and renewables, where a strong track record of safety, integrity, innovation and responsible operations … is a key differentiator. Principal Accountabilities 5 Year Strategy, Budgeting and Forecasting Lead the divisional teams in creating a robust financial plan that aligns with Group’s and divisional strategic goals. Accountable for the efficient running of the Division’s planning processes, proactively driving improvement opportunities. Communicate clear guidelines on more »

job that’s more than just numbers, WHSmith adds up! Our Finance teams are the engine room of the business, it’s fast-paced and you never know what will happen next. We are now looking for a part time Head Office Costs Finance Analyst to join our team based … holders & to ensure full support is given to the business in order to control central costs. What you will be doing Ensure accurate accruals and reporting for Head office costs, including salaries and all associated costs. Produce monthly reports to ensure good visibility of costs that enable budget holders to … be accountable for costs. Provide a good service to budget holders so that any queries/concerns are dealt with effectively and efficiently Manage the budgeting and forecasting process for Head office costs, ensuring all budget holders are engaged with deadlines and requirements Administering staff costs, accruals and ensuring accuracy more »

impact-driven, community-focused startup that is charting the course for the entire European software industry. They are the go-to source for guidance and support, serving as a unifying force for 1,000 software CEOs & Founders. Why they Need You As the leading community platform for startup and scaleup … founders in the Software space, they play a vital role in bringing together entrepreneurs, industry experts, and investors through premium events and online networking opportunities. Their events are the cornerstone of community engagement efforts, providing valuable learning and networking opportunities for their members. As they continue to expand impact across … Europe, they require an experienced and dynamic Head of European Events to lead their events strategy and execution. Role Overview As the European Head of Events, you will play a pivotal role in shaping the direction of event programs and ensuring exceptional experiences for their members. Your leadership will be more »

team in Central London. The Business: The business offers cutting-edge software platform that enables some of the biggest Tech brands globally to upskill and train their workforce effectively. Their innovative SaaS tool has landed them the backing from 3 leading investment funds and subsequently, the business has ambitious plans … for accelerated growth and continued international expansion. You'll join a dynamic and fun 'startup' atmosphere where employee well-being and cross-departmental collaboration has been central to their success thus far. They have a fantastic office space in central London with a consistently a buzzing atmosphere for when you … reporting into the VP of Finance, you’ll be overseeing all aspects of the accounting function, ensuring accurate financial reporting, effective cash flow management, and compliance with tax regulations in both the UK and the US. You will also partner with the leadership team, providing financial insights and analysis to more »

an international FMCG & commodities group that are seeking to hire a Manager Trading Accounting to manage reporting for the European trading desk, ensuring timely and accurate reporting of all activities including consolidation into the wider European Results. Delivering regular reporting requirements, ensuring compliance with Group accounting policies whilst improving/… maintaining internal controls. This position requires an intimate understanding of financial instruments, mark-to-market accounting concepts and the overall business to produce valuable commentary/insight and to be able to challenge the reported results. POSITION STRATEGIC OBJECTIVES AND KEY DELIVERABLES Timely production of reports for trading and procurement … Production of daily P&L for the open and closed positions Liaising with Treasury and Financial Reporting function to ensure timely input into cashflow forecast Timely production of month end numbers and results Profit & Loss impacts are fully explained to management and wider stakeholders Rolling quarterly forecast and annual budgeting more »

Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »

Central London to find a new Finance Business Partner. The Business Our client is a renowned music business that has successfully continued to scale and maintain their position as a major player within the sector. The role has come about as the incumbent has been internally promoted, highlighting their excellent … career development programme. The company is well-known for their modern approach to work-life balance, which includes 2 days in the office and flexible working hours. They manage to foster a great family feel to the working culture. This is the ideal role for a commercially minded finance professional … projects. As the Finance Business Partner, your responsibilities will include partnering with various non-finance stakeholders, helping to build business cases, presenting key insights and providing them with any financial business support necessary. As well as this, you’ll be working closely on the planning, reporting, forecasting and budgeting for more »

one of the UK's leading, PE backed Technology sector disruptors. It has benefited from significant levels of funding over the past 5 years and has capitalised on a rapidly growing consumer market which has constantly captured the public's attention. This established and entrepreneurial business is now seeking a … talented Director of FP&A who can play a key role in the next stage of business growth. Reporting to Group CFO and managing a small team of Finance Business Partners, the role includes: Partner Exec level stakeholders including the CCO, CEO and CTO Lead on the annual budgeting and … forecasting processes Develop and maintain robust long term financial models for internal and external consumption Analysis of business performance, creating insight and recommendations to drive continued growth Partner senior cross functional stakeholders, to provide insight on corporate development and investment opportunities Deliver clear performance analysis and insight - providing strategies, support more »

team. Reporting into the FP&A manager within Group Finance team in London, FP&A have responsibility for group forecasts, budgets, 5 year plan and monthly management accounts and analysis including cost and capex analysis. With a strong culture of continuous improvement and development, the team’s deliverables are typically … for the Board or external analysts. The Role Analysis of group forecasts, budget and plans with appropriate sensitivity analysis and operational and group review. Review and liaison with assigned operations on forecasts, budgets and actual financial and operational results Organisation of quarterly forecast and plan presentation meetings with operations Preparation … of analyst slides for quarterly external market presentations. Your Profile ACA or ACCA Qualified with some PQE working in planning and analysis, including performance reporting, management accounts and cost analysis. Ideally having previous experience in renewables or natural resources industries A confident communicator, with the ability to understand and explain more »

Job Description: My clients are seeking a highly skilled and experienced Principal OneStream Consultant to join their talented team. As a Principal Consultant, you will play a key role in shaping and delivering strategic OneStream solutions for our clients, leveraging your deep expertise and industry knowledge to drive successful outcomes. … Key Responsibilities: Lead and oversee complex OneStream implementation projects, providing strategic direction and technical leadership. Partner with clients to understand their business objectives and challenges, and develop innovative solutions to address their needs. Design and architect comprehensive OneStream solutions that align with industry best practices and meet clients' requirements. Serve … as a subject matter expert on all aspects of OneStream, including financial consolidation, planning, reporting, and analysis. Mentor and coach junior consultants, sharing knowledge and expertise to help them grow and develop in their roles. Collaborate closely with cross-functional teams to ensure seamless integration and delivery of solutions. Qualifications more »

in e-commerce or retail to drive our business forward. The ideal candidate will have a proven track record in operational excellence, business development, and P&L management. This role offers a unique opportunity to lead Ochama's growth strategy in the UK and shape the future of e-commerce … in the region. Key Responsibilities: Develop and execute a comprehensive business plan to drive growth and achieve market penetration objectives in the UK. Establish strategic partnerships and maintain relationships with key stakeholders, including suppliers, distributors, and regulatory bodies. Lead cross-functional teams to ensure seamless coordination and alignment across all … aspects of the business, including marketing, sales, logistics, and customer service. Implement best practices in operational efficiency and process optimization to enhance productivity and profitability. Monitor and analyze market trends, competitor activities, and consumer behavior to identify opportunities for innovation and differentiation. Oversee financial performance, including budgeting, forecasting, and cost more »

systems are operating effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on … role with a key focus on ensuring our systems are efficient and effective. There will be lots of opportunities to learn and for this remit to grow as our system landscape evolves and Finance Transformation projects are delivered. This role would be ideal for someone that has worked in a … understand systems that solve business problems. Day to Day Responsibilities: Manage third party finance systems, including Workday Financials, Workday Adaptive, Coupa, Dell Boomi, Longview and Navan. For the systems above, you will be managing the delivery of security audits, access management, release management, and key rotation. Partner with the Finance more »

Overview We are working with a leading Private Equity-backed Digital Infrastructure company specialising in the development, acquisition, and operation of high spec data centres. As the CFO you will play a pivotal role in driving financial strategy, optimising performance. Reporting directly to the CEO, sitting on the Board, you … will be responsible for leading financial planning and analysis, managing financial operations, and providing strategic insights to support decision-making processes. Role & Responsibilities: Financial Strategy and Planning: Develop and implement comprehensive financial strategies aligned with the company's objectives and growth plans; lead annual budgeting, forecasting, and long-term financial … planning processes; assess capital allocation opportunities and provide strategic recommendations to maximise ROI. Financial Operations Management. Performance Analysis and Reporting. Investor Relations and Fundraising: Serve as a key liaison with investors, banks, and external stakeholders; prepare and present financial updates, investment proposals, and strategic plans to investors and the board more »

Essbase, Planning, HFM, Cloud), Banking, Permanent, London, 4 days onsite a week We are seeking a highly motivated individual with a passion for Technology and Finance to join our dynamic and innovative organization. The ideal candidate will possess strong data and technical skills, along with previous experience in Oracle Suite … and/or similar EPM systems. Your role will involve delivering high-quality, innovative solutions for Finance. As part of our team, you'll gain exposure to a wide range of Finance, Business Intelligence, and data applications and processes. Additionally, you'll work with emerging AI technologies, including ChatGPT and … the full Microsoft suite, including Copilot. If you thrive in a fast-paced, dynamic environment and have a genuine interest in finance and technology, we encourage you to apply. Join us and contribute to driving innovation in the world of finance technology. The team Our team focuses mainly on the more »