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 ❯
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 ❯
Central London / West End, London, United Kingdom Hybrid / WFH Options
Zanda
major project involves restructuring and repopulating customer data. Overhead Restatement: Support a significant overhead restatement, including remapping items and building a new section of the overhead model. FP&A Budgeting: Contribute to improved FP&A budgeting and cost vs. profit analysis. Customer Data Enrichment: Lead a project to collect richer customer data from account managers and integrate it into the More ❯
