1 to 25 of 103 Permanent Budgeting and Forecasting Jobs in London

Zensar is a technology consulting and services company with 11, 500+ associates in 30+ global locations. More than 145 leading enterprises depend on our expertise to be more disruptive, agile, and competitive. We focus on conceptualizing, designing, engineering, marketing, and managing digital products and experiences for high-growth companies looking … to disrupt through innovation and velocity. Net-New Logo Generator# Growth Hacker (Sales Focus)#BussinessDevelopmentdirector# Here's how you'll contribute: The role of the Business Development Director/Sr Manager is to manage and drive the sales effort across all Services and Solutions, Partnership and Alliances. The candidate should … have great networking skills and understanding of UK and European market which experience of signing FTSE100 or equivalent logos. Individual should have good knowledge of selling in the BFSI or Consumer Services or Hi-tech, proven track records to demonstrate this. Sales Strategy and Account planning ensuring a comprehensive sales more »

Manager to join a leading data solutions provider based in Canary Wharf. The successful candidate will lead the sales team to drive revenue growth and build strong client relationships. Key Responsibilities: Develop and implement effective sales strategies to achieve company objectives. Lead, mentor, and motivate the sales team to exceed … targets and ensure high performance. Identify new business opportunities and develop long-term relationships with key clients. Analyze market trends and competitor activities to inform strategic decisions. Prepare and present sales forecasts, budgets, and performance reports to senior management. Collaborate with other departments to ensure seamless service delivery and customer … satisfaction. Maintain a deep understanding of industry trends and technological advancements. Qualifications: Proven track record of success in a senior sales role, preferably within the data solutions or technology sector. Strong leadership skills with the ability to inspire and drive a high-performing sales team. Excellent communication and negotiation skills. more »

you will get to see first-hand what it means to be an early stage CEO running a high-growth tech start-up. Responsibilities and duties will include:- Business Development -You'll build and manage BD opportunities to drive growth and deliver projects. You will also co-develop a solid … pipeline of partnerships with innovative brands and manufacturers. Ad Hoc Strategic Projects- You'll work closely with the CEO on a range of strategic projects as well as assisting in fundraising effrots. Operations- You'll be tasked with managing operational tasks ensuring the business is working to the right tempo. … You'll also lead on projects relating to grants. Product Development- You will work closely with the product/technical team to develop and improve products and services. Communication- You will play a key role in drafting pitch decks, applications, communications and press releases. Financial Management- You'll help with more »

regenerate the area. Reporting directly to the Technical Director, this individual will be required to look after the largest phase, comprising over 1000 units, and will manage a small team. The primary functions of the role will be to manage the design team and delivery of technical information from inception … to completion and to coach and train staff, focused on personal development. Specific responsibilities will include: Deliver the project in accordance with the business forecast and budget Ensure compliance with Technical Department processes, procedures and reporting Adhere to Group Health and Safety standards Provide support to all other project team … departments to deliver projects on time, safely and within budget To manage and process the regular consultant Technical payments, preparing approval forms ready for the Senior Technical manager approval Build and maintain effective networks both internally and externally to form mutually beneficial relationships Manage and check all documentation required by more »

offering £400 per day (PAYE). As a member of our client's Marketing organization, the Operations Manager leads all aspects of Media Operations and Ad Technology to identify improvements, troubleshoot problems, address inefficiencies, leverage data and build audiences. You have the ability to drive innovative thinking to enable business … growth and efficient conversions across our digital ecosystem. You will have direct hands on ownership of tools as well as work cross-functionally across Media, Creative, Product and Technology. The role requires a passion for results, a commitment to action, an attitude that anything is possible, and a relentless focus … on the customer. The right candidate will thrive in a highly entrepreneurial, fast-changing, and collaborative environment where people are driven, enthusiastic, collaborative and not afraid to take risks. Your mission (and ours) is unique and powerful: fill hearts, minds, and souls with premium audio content that enables learning and more »

Role: Capital Markets Project Manager Location: London, UK (Hybrid) Duration: Long Term Demonstrable ability to independently create a project plan, charter, forecasting, understanding budget vs actuals, variance analyses, managing stakeholders’ communication, project updates, project deliverables including tracking them to closure. Demonstrate abilities to work with people across geographic locations. Expected … knowledge ( 7 out of 10 on a scale of 1-10, 1 being poor, 10 being excellent)on the Capital Markets especially Middle Office and Front Office functions. Knowledge about the UAT (User Acceptance Testing) - end of end – is mandatory. Demonstrable ability to highlight project risks and creating plans to … mitigate them. Demonstrable ability to understand, and work on Use Cases, arranging end user demos and creating placeholders for knowledge management. Demonstrable ability to train and retain people, promptly highlight people related issues to the senior management determining and delivering appropriate actions. Possesses 10 + years’ of experience in handling more »

About Us CPTM is a dynamic international non-profit organization with an established distinctive culture and a mission to provide an Open Platform for Engagement, fostering Smart Partnerships among member countries in the Commonwealth. We leverage science and technology to accelerate economic growth and prosperity, focusing on tackling critical development … challenges. The Role We are seeking a seasoned and strategic COO to lead our geographically diverse operations. You will play a pivotal role in ensuring efficient and scalable operations that support our ambitious goals. Responsibilities • Partner with the Board of Directors to develop and implement long-term strategic plans, ensuring … operational alignment with the organisation's mission. • Oversee all aspects of daily operations, including budgeting, financial management, fundraising, resource allocation, and cash flow optimization. • Develop and implement effective systems and processes for program management, project management, and knowledge management across all offices. • Lead a geographically dispersed team, fostering collaboration and more »

this is revolutionising their Finance function. This role will be pivotal in the success of this multi-jurisdictional organisation. Replacing the current financial reporting and time recording system with Workday. Key responsibilities include: Full operational oversight for the implementation and documentation of all aspects of the Workday implementation project Spearhead … the modernization of the finance function’s processes and tooling, reducing the need for manual controls and increasing automation for efficiency across the department Build relationships and work collaboratively with the wider Transformation, HR, IT and client facing teams Key skills/experience: Experience of implementing a new ERP system … Workday specific experience is advantageous Strong understanding of finance processes and systems, with expertise in financial reporting, budgeting and forecasting Detail focused designer and implementer of process and control upgrades with experience of working sensitively with an incumbent team Excellent communication skills, both verbally and written, with the ability to more »

is currently partnered with a leading technology organisation with a reputable private equity backer. They are at a pivotal mid-cycle stage, driving innovation and strategic growth through cutting-edge technology and marketing expansion. They are seeking a highly skilled FP&A Specialist to play a critical role in their … financial strategy and operations during this transformative stage. Role Overview: The FP&A Specialist will be an integral part of the finance team, responsible for providing strategic financial insights, supporting business integration processes and enhancing the financial planning and analysis capabilities. Your expertise will drive informed decision-making, optimise financial … performance and contribute to the businesses long term success. Key Responsibilities: · Lead the financial planning and analysis processes, including budgeting, forecasting, and variance analysis · Develop and implement financial models to support business planning, strategic initiatives, and decision-making · Provide insightful analysis of financial performance, identifying key trends and drivers · Collaborate more »

highly acquisitive business service provider, with a large fixed asset register. They will be going through a Private Equity exit in the short-term and are looking for a technically strong, detail oriented Group Reporting Manager to Reporting to the Group Financial Controller, this role is a unique opportunity to … provide technical expertise on complex accounting issues and ensure the accurate and timely production of monthly, quarterly, and annual statutory consolidated numbers. This role is ideal for someone with an audit background and 3+ years of post-qualification experience in a similar technical group reporting role. Role: Provide guidance on … and apply IFRS and UK GAAP accounting standards to complex transactions affecting the Group and its subsidiaries. Stay updated on accounting pronouncements, regulatory updates, and emerging issues, assessing their impact on the organization and the Group’s reporting requirements. Draft technical accounting papers and maintain the group accounting policies document more »

Working We’re recruiting on behalf of a dynamic software solutions business that is an eCommerce expert with a proven track record in web and mobile software development. What you’ll be doing: The Head of Finance will support the Managing Director and work across the entire business, overseeing all … aspects of financial management. Responsibilities include budgeting, forecasting, financial reporting, and strategic planning. By working closely with the leadership team, you will develop and implement financial strategies that support business objectives and drive profitability. This hands-on role offers the opportunity to make a significant impact and shape the future … of the organisation during an exciting time. Are you excited by the prospect of helping to grow a business and support senior stakeholders? Are you a fully qualified accountant looking for your first number one finance role? If so, please read on… What we need you to bring to the more »

Key Responsibilities:- Solution Lead expereince existing contract and capabilities to define a service improvement and transition plan. for the development and delivery of a roadmap for this specific area of the companies technology estate, meeting the business's requirements and in line with the companies technology strategy. in partnership with … the business, establishing and prioritizing requirements, inputs into budget forecasting and management. a high level of expertise in their particular area, confident in explaining the benefits and trade-offs of technology choices, and has a good appreciation of the wider technology landscape and priorities. collaboratively with other leads and stakeholders … to integrate the roadmap for their area with priorities and strategies in other areas, looking to reuse common components and simplify and standardise workflows. a flexible approach, balancing buy, build, and integration, as is most appropriate in the circumstances, working always to maximise the value returned from the investment, to more »

ROLE The Commercial Manager role sits within the Commercial team in WiseEnergy. It is a broad commercial role focusing on the management of revenues, and regulatory and contractual issues for a portfolio of assets in the Americas. A commercial or contractual background with strong knowledge of PPA and revenue management … would be highly advantageous. It is a full-time maternity cover role (10 month FTC) with ~2 direct reports, starting as soon as possible and reporting to the Commercial Manager – NPIII and NPV Lead. The successful candidate will be under a flexible working arrangement from either our London or Madrid … will be focused on managing assets in the US, however will also support the wider WiseEnergy portfolio of assets, including assets in Portugal, Spain and Chile. KEY RESPONSIBILITIES Managing ~2 direct reports based in WiseEnergy’s Madrid office. Managing the monthly revenue accruals process and investigating discrepancies, where relevant. Maintaining more »

a network of 20 offices nationally) Salary: Up to £104,000 (DOE) About Us: Our Enterprise Wide Technology (EWT) team, comprising over 450 technologists and specialists, ensures seamless technology operations. We pride ourselves on supporting our clients through various economic and regulatory environments. Role Overview: As a Cloud Solution Architect … within our Audit Technology Architecture team, you will be pivotal in delivering project-based technical design artefacts. You'll collaborate with business stakeholders and colleagues to develop solutions and services that empower our Audit practice to deliver industry-leading services. Key Responsibilities: Collaborate with various roles and disciplines to achieve … desired business outcomes. Create and manage design materials essential for new solution delivery and ensure proper transition into build activities. Provide cost-effective and commercially aware budgetary control and management for design recommendations. Lead the implementation and deployment of Azure solutions, offering technical oversight throughout the process. Support team members more »

Who We Are: Frieze is the world’s leading platform for modern and contemporary art, dedicated to artists, galleries, collectors and art lovers alike. Frieze comprises three magazines – frieze, Frieze Masters Magazine and Frieze Week – and five international art fairs – Frieze London, Frieze Masters, Frieze New York, Frieze Los Angeles … and Frieze Seoul. In October 2021, Frieze also launched No.9 Cork Street, a permanent space for visiting international galleries in the heart of Mayfair, London. Frieze is part of the IMG network. Endeavor is a global sports and entertainment company, home to many of the world’s most dynamic and … engaging storytellers, brands, live events, and experiences. The Endeavor network specializes in talent representation through entertainment agency WME; sports operations and advisory, event management, media production and distribution, and brand licensing through IMG; live event experiences and hospitality through On Location; full-service marketing through global cultural marketing agency 160over90 more »

COMPANY In just over 15 years, Adatis has grown to over 150 people, with offices in UK, Bulgaria and India. We have become a Microsoft Gold Partner, as well as holding Microsoft Analytics Advanced Specialisation. Adatis is now part of Telefonica Tech as of March 2022, powering the next phase … Analytics Consultancy that works with our clients to deliver information solutions, to help make better informed business decisions. Our integral approach within our team and our clients has led us to be most admired for our people, culture and innovation. We’re busier than ever and are growing - it’s … an exciting time to join us. But more than anything else, we are a people-first business with a close-knit team and a culture that people really love; and, importantly, a career model that lets you take control of your development and progression. So if you want to do more »

DOE) Location | London, full time-permanent, (2 days office per week) KE11280 The Opportunity: Are you a dynamic finance professional with a strategic mindset and a passion for driving commercial success in a fast-paced environment? Do you have the expertise to lead a high-performing FP&A team within … business? If so, we have the perfect opportunity for you. Finatal is partnering with a rapidly expanding ecommerce company with an impressive £200m+ turnover and a robust 20% EBITDA. Operating across the UK, EU, US, and other global markets, the business is on a clear exit path, backed by a … This is a unique opportunity to be part of a high-growth company poised for significant success. The Role: We are seeking an experienced and strategic Head of FP&A to join our finance leadership team. Reporting directly to the Group CFO, you will be instrumental in driving key commercial more »

Systems Play a key role in design, testing evaluation and build of new reports and dashboards for the UK business Budgeting & Forecasting Preparation and planning of annual budgets and the 2+10, 5+7 & 8+4 re-forecasts Accounting Ensuring that any allocated/ad hoc work is dealt with promptly and accurately … Evaluation and review of correct allocation of costs between departments/entities based on agreed cost drivers. Ensuring that all procedures are properly complied with and that liaison with external organisations including auditors and tax consultants is dealt with promptly Reporting & Analysis Lead the preparation of monthly Board packs and … other monthly analysis Maintaining and distributing KPI dashboards and other metrics which will support decision making Deep dive P & L Reviews and spend analysis to any areas of overspend Support production and review of monthly & quarterly departmental/regional reporting packs including variance analysis commentary Dealing with any ad-hoc more »

as well as managing the day-to-day running of the finance department. Our client sells their products in high volume at premium costs and operate both a wholesale and ecommerce revenue model so the ideal candidate will be able to help to streamline efficiencies across the AP/AR … functions as well as creating and sharing robust reports and commercial commentary to support the future growth of the business. The culture of the business is fast paced and dynamic and would suit candidates who enjoy being part of an SME where there is a real opportunity to grow and … shape the finance function. There is a huge sense of pride and passion for the products the business sells and a collective and collaborative feel between different departments and peers. The Role Key Responsibilities: Management of the company accounts and finances. This includes the month end management accounts as well more »

Reporting to the Finance Director, you will be responsible for influencing decision making, optimizing financial performance and supporting the achievement of business objectives across the EMEA region. You will have the experience and confidence to critically appraise information and ask challenging questions whilst looking at the bigger picture. This role … offers an exciting opportunity to make a significant impact within a fast-paced and high-performance environment. Responsibilities: Financial Planning Lead the budget and forecasting process for the EMEA region, working with local Finance Managers to coordinate the regional process Integrating and developing the tools and models used to forecast … and budget Streamline Financial Planning processes to improve efficiency and accuracy Reporting Responsible for consolidation & reporting of regional results across all 14 countries Maintenance of central databases for the region covering Financial & non-financial data Establish and maintain relevant, accurate and timely dashboard reporting on KPIs across the region covering more »

Package GM29442 The Opportunity Finatal is retained by a professional services asset which is backed by a highly reputable, large-cap private equity fund and scaling rapidly. Following a sizeable injection of cash, the business are now looking to bring the expertise and mindset of individuals from a high-growth … environment to the team. This role demands a Number 2 in Finance who has experience of implementing strong processes, controls and systems and can match the pace and rate of change of a private equity backed asset as the business is high growth and has a strong precedent of success … role offers the opportunity to step up post exit. The Responsibilities This Number 2 in Finance role will focus on enhancing the controls environment and preparing for a PE exit. Line management of a diversely qualified team plus the goal to inspire confidence in commercial stakeholders to execute a successful more »

are currently exclusively representing a rapidly scaling SaaS platform which have recently secured significant Series A funding. Their innovative solutions is transforming the industry and they are looking for a dynamic Finance Manager, for a newly created role, to join their growing team. This is a unique opportunity to play … the finance department, directly supporting the highly commercial Director of Finance. This role will encompass a broad range of finance functions, including both commercial and reporting responsibilities. The successful candidate will have the opportunity to influence strategic decisions and contribute to their expansion and success. Key Responsibilities : Financial Reporting : Oversee … the preparation of monthly, quarterly, and annual financial reports. Ensure compliance with accounting standards and regulatory requirements. Budgeting and Forecasting : Develop, manage, and refine financial models to support the budgeting and forecasting processes. Provide insights and recommendations based on financial data. Financial Analysis : Conduct detailed financial analysis to support decision more »

hires into the team since they began in-housing a few years ago. As Finance Director, you will work closely with an industry leading and incredibly well connected FinTech CFO, on continuing to build a best-in-class finance function capable of supporting current and future explosive international growth. Your … primary responsibility (whilst overseeing the day-to-day finance function) will be to focus on FP&A and increase the strength of Board reporting and analytics. Key responsibilities to include: Lead on budgeting, forecasting, planning & KPI analysis reporting Build complex financial models and business cases to drive commercial decision making … Have oversight and ownership on pricing strategies for new and existing products Support on future equity & debt raising activities Partner cross-functionally, whilst also being the main point of contact for external relationships and partners Mentor and develop a finance team consisting of qualified and non-qualified accountants Profile: Qualified more »

remote) Please note you are required to have extensive experience with zScaler. My client has embarked on a large transformation programme focused on redefining and reshaping its key capabilities and strategic technologies. A Solution Lead supporting this programme will analyse, develop, and help deliver its objectives as part of a … specialist team. They are responsible for the alignment and delivery of their area in line with the business’s requirements and the technology strategy. As a subject matter specialist in their field, they will have current practical and specialist expertise in secure web gateway (SWG), cloud access security broker (CASB … and zero trust network access (ZTNA) services delivered in the cloud. They will provide knowledge and guidance to multiple business and IT stakeholders and have an appreciation of how modern industry solutions can be used to deliver secure and reliable SSE solutions. Key Responsibilities and Accountabilities Analysing existing contract and more »

asset-class types, such as Equities, Fixed Income, OTC Derivatives i.e. Interest Rate Swaps, CDS (both Vanilla & Exotic OTC), Futures & Options (ETD Derivatives), Commodities and CFD’s. The role is responsible to manage their Hedge Fund Operations and Fund Accounting responsibilities (managing two small sub teams, which includes Trade Support … and Fund Accountants). The chosen candidate must be of graduate calibre and be highly Hedge Fund COO/CFO literate and must come from a Hedge Fund background, ideally from a global Macro Hedge Fund background. As well as Operations, it is mandatory to be Accountancy literate (in relation … will also potentially look at someone who is not a Qualified Accountant, but who is very savvy with global Macro “Hedge Fund” Fund Accounting and Operations. The role will involve managing both their Hedge Fund Operations and Fund Accounting teams and also responsible for all Regulatory Reporting (i.e. MiFID II more »