1 to 25 of 27 Budgeting and Forecasting Jobs in Central London

nationally: The KPMG Consulting function is a cornerstone of our business. Operating from London we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most respected consultancies. We've supported the UK through times of war and peace, prosperity … and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such as Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational ...

Role Purpose Own, operate and continuously improve the company’s core IT infrastructure, networks and end‐user services, ensuring they remain secure, stable and compliant within a regulated pharmaceutical environment. This is a hands‐on technical leadership role where the manager leads by example in design, build, troubleshooting and optimisation … while coaching a small team and coordinating specialist partners. Key Responsibilities 1. Hands‐On Technical Delivery • Administer and support servers, virtualisation platforms, storage, backups, networks, firewalls, Wi-Fi and cloud services (Azure, Microsoft 365). • Perform advanced troubleshooting for incidents and problems, owning major incidents end-to-end. • Implement patches ...

Henderson Scott Finance and Accounting have partnered with a specialised consultancy and market leader in financial and operational planning. They help organisations adopt modern, cloud-based planning solutions that deliver clarity, control, and confidence. And now they're looking for a highly credible Solutions Consultant to partner with C-suite … decision makers and CFOs on their transformation journey. The Role You'll sit at the intersection of finance, technology, and strategy. Working closely with the consulting teams, you'll engage senior finance leaders to demonstrate how modern Corporate Performance Management (CPM) solutions can transform budgeting, forecasting, and reporting. Your mission ...

client is a leading technology group based in Central London, renowned for its innovative solutions and cutting-edge technology products. With a commitment to excellence and a forward-thinking approach, they continue to drive progress and set industry standards. They are seeking a highly skilled and motivated Management Accountant … join their dynamic finance team. Role Overview: This role is crucial in supporting financial planning, analysis, and reporting functions to ensure the company's financial health and strategic growth. Key Responsibilities: Prepare monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Analyse financial performance and ...

London (Hybrid) The Client: Harmonic are delighted to partner with one of Europe’s most admired B2B SaaS scale-ups. Having surpassed $70m ARR and achieved global recognition as a category leader, the company has reached a pivotal stage of growth — transitioning from rapid expansion to sustained, international scale. Backed … world-class investors and led by a visionary leadership team, the business has already secured long-term enterprise partnerships across multiple continents and is accelerating its presence in North America. With a global team and strong commercial foundations, the company is now focused on embedding financial and operational excellence ...

/+44 204 520 2575 with the subject line: “Application Support Request”. Are you looking to leverage your expertise in Workday data architecture and deliver robust, scalable solutions? We have an exciting opportunity for you – Workday Data Architect! Careers at TCS: It means more TCS is a purpose … built on belief. We do not just help businesses to transform through technology. We support them in making a meaningful difference to the people and communities they serve - our clients include some of the biggest brands in the UK and worldwide. For you, it means more to make an impact ...

Portfolio Manager Roles - Indoor Cells and Outdoor Cells (Permanent) Location: City of London Contract Type: Permanent, Full-Time Working Pattern: Hybrid, 3 days in the office We currently have two exciting permanent opportunities for experienced Portfolio Managers to lead the delivery of our Indoor and Outdoor Cells deployment programmes. These … high impact roles responsible for managing multi site portfolios, ensuring safe, high quality, on time, and on budget delivery across a wide range of connectivity projects. As a Portfolio Manager, you will provide clear leadership, drive performance, manage risks and dependencies, and maintain strong relationships with customers, suppliers, and internal ...

Regional team , focusing on one of our largest existing accounts . In this role, you will be responsible for developing strong relationships with IT and Business decision-makers , driving growth by expanding both new and existing pipelines. You will identify opportunities to provide tailored solutions and deploy project teams that … deep understanding of the client’s business, you will anticipate future requirements, ensuring long-term success while maximizing value for both the client and emagine. We look for people who apply logic to their thinking, are natural self-starters, and see things through from start to finish. People who learn ...

with a pioneering technology company at the forefront of digital innovation. As the business continues to scale, they are looking for a commercially minded and experienced Head of Finance to join the leadership team and help shape the next chapter of growth. Role Overview: This is a strategic and hands … role, offering the opportunity to lead financial operations in a business defined by pace, agility, and innovation. The Head of Finance will play a key role in developing financial strategy, leading a growing team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with ...

Harper May is collaborating with a cutting-edge technology company at the forefront of innovation, renowned for its diverse range of products and solutions. With a commitment to quality, creativity, and customer satisfaction, this company has established itself as a leader in the tech industry. They are seeking a seasoned … Director to lead their team based in Central London. Role Overview: The Finance Director will play a crucial role in steering the financial strategy and operations of the company. This position involves guiding strategic financial decisions, leading growth initiatives, and ensuring the financial health and regulatory compliance of the organisation. ...

global customer base. Operating in a fast-paced, product-driven environment, the company continues to scale its platform, expand into new markets, and invest in product development. As part of this next phase of growth, they are seeking a Chief Financial Officer to join the executive team and provide strategic … financial leadership. The Role Reporting directly to the CEO and working closely with the Board, the Chief Financial Officer will take ownership of the company’s financial strategy and governance. The role combines high-level strategic input with hands-on leadership, supporting commercial decision-making, investment planning, and sustainable growth ...

About Us Hawes & Curtis is a quintessentially British heritage brand with a legacy in luxury shirting, fine tailoring, and stylish casualwear. With a strong reputation for quality and timeless design, we are proud to dress the modern gentleman and woman with impeccable craftsmanship and style. The Role A high-profile … and established retailer is looking for a proactive and experienced IT Support Manager to lead our technical support operations across our retail network. The ideal candidate will bring 3+ years of experience in managing IT teams in a retail environment, with strong capabilities in budgeting, vendor management, and hands ...

Harper May is partnering with a cutting-edge AI start-up that is rapidly scaling its operations and product reach. As the company builds momentum in the market, they are seeking a commercially astute Financial Controller to establish and lead the finance function, ensuring robust financial processes and supporting strategic … growth. Role Overview: As Financial Controller, you will work closely with the leadership team to drive the financial strategy and deliver timely, accurate insights to support decision-making. This is a hands-on role ideal for someone who thrives in fast-paced, agile environments and is excited about working ...

/+44 204 520 2575 with the subject line: “Application Support Request”. Are you looking to leverage your expertise in Workday Financials and drive impactful finance transformations? We have an exciting opportunity for you – Workday Finance Consultant! Careers at TCS: It means more TCS is a purpose-led transformation … built on belief. We do not just help businesses to transform through technology. We support them in making a meaningful difference to the people and communities they serve - our clients include some of the biggest brands in the UK and worldwide. For you, it means more to make an impact ...

Your new company Join a leading video gaming business and take your finance career to the next level. They're looking for a highly skilled Finance Manager to play a pivotal role in our Commercial & FP&A team. Your new role Prepare weekly/monthly financial reports for senior leadership … and Group Finance, including KPI dashboards and variance analysis. Analyse game portfolio performance: growth trends, ROI on marketing, profitability, and key KPIs. Act as a strategic business partner, collaborating with People & Culture, Product, Data Science, Tech, and Strategy teams. Support new game modelling, forecasting, and scenario analysis to inform business ...

month Fixed Term Contract (potential to go permanent). About the Role Sitting in the Global Financial Information Services team, you will help shape and support the global finance reporting ecosystem ensuring high-quality data, robust processes and insightful reporting across the Group. This role will lead on the design … and delivery of SAP Analytics Cloud (SAC) solutions to support consolidation, budgeting, planning and management reporting. Responsibilities Develop a comprehensive suite of SAC reports to support Group consolidation and reporting Support CDS view development to enable seamless integration with SAC Assist in building SAC-based budgeting and forecasting tools ...

Benefits & Bonus Overview: A Global Investment Bank is seeking an Assistant Vice President, IT Infrastructure Project Manager to deliver Business-as-Usual infrastructure change and service improvement initiatives across its Digital Engineering Services & Solutions function. The role focuses on enhancing infrastructure operations, improving service quality, and ensuring controlled, efficient delivery … within the Corporate Technology division. Role & Responsibilities: Lead BAU infrastructure change and service improvement projects across servers, networks, cloud, and platform services. Maintain and manage the BAU change pipeline, ensuring accurate forecasting, workload visibility, and alignment to capacity. Work with Infrastructure Architects, Product Owners, and Service Owners to scope requirements ...

Based | European Travel 5+ Years’ Experience | Growing Datacentre Group We’re recruiting for a rapidly expanding Datacentre Client delivering major projects across the UK and Europe. Backed by significant private equity funding and led by a vastly experienced senior leadership team, this organisation is building state-of-the-art technical … infrastructure. This is genuinely a career-defining opportunity for someone who thrives in a fast-paced, agile environment and wants to work for an organisation where decisions are made quickly and autonomy is encouraged. With a flat structure and ongoing expansion, this role also offers real long-term progression. ...

time, permanent £competitive + bonus + benefits An international law firm is seeking an experienced IT Supplier Manager to strengthen the oversight, delivery standards and operational value of its core IT service providers. This role sits within a mature, globally aligned IT function and will play a central role … ensuring the firms major suppliers deliver value, quality and consistency across their services. Key Responsibilities: Develop and lead structured ways of working with IT suppliers, ensuring clear reporting and ownership. Oversee vendor performance against defined SLAs, KPIs and contractual obligations. Partner with IT and Finance on budgeting, forecasting, invoice validation ...

Oracle Fusion Business Analysts/Functional Consultants Contract - Inside IR35 I’m supporting a major global consultancy who are expanding their Oracle Fusion practice, and we’re looking for 4 specialists across key domains: ERP (Finance/Procurement/Supply Chain) HCM (Core HR, Payroll, ORC, Talent) ITSM/Service … Management (Case/Shared Services/Workflow) EPM (Planning, Budgeting, Forecasting, Consolidation) You’ll join a recognised delivery powerhouse, influence enterprise transformation, and work with industry leading teams on large-scale programmes. Should you be keen, kindly send a copy of your latest CV to naushad.c@auxotalent.com ...

pleased to announce that we’re seeking an exceptional Head of Delivery to lead the successful end-to-end delivery of strategic projects and change initiatives across our global portfolio. Operating in a dynamic FTSE 250 environment, you’ll orchestrate cross-functional teams, embed agile best practices, and ensure disciplined … governance to deliver outcomes on time, within budget, and to the highest quality. This strategic and hands-on leadership role can be based in either our London or Glasgow office . You’ll set the delivery vision, coach and inspire a team of c.10 project managers, and partner with product ...

role. Please only apply if you hold this. At Peregrine, we’re always seeking Specialist Talent that have the ideal mix of skills, experience, and attitude, to place with our vast array of clients. From Business Analysts in large government organisations to Software Developers in the private sector … always in search of the best talent to place, now. The role: Provide senior-level support for the delivery of high-impact change programmes and projects. Ensure robust governance, reporting, and assurance across portfolios/projects, in line with strategic priorities. Act as a key point of contact for senior ...

with a leading technology company that is seeking an experienced Financial Analyst to join its finance team. Operating at the forefront of the sector and poised for further expansion, the business offers a dynamic, innovative environment with excellent opportunities for growth and career progression. About the Company: Known … cutting-edge solutions and market leadership, the company is experiencing rapid growth and diversification. The successful candidate will play a key role within the finance team, working closely with the CFO and senior leadership to deliver financial insight and drive performance as the business scales into new markets. Role Overview ...

Brand: WeComm and Retail Executive Search partners have been retained by a well-established retail brand known for quality, character, and a loyal global customer base in their search for a Director of Product & Portfolio. With a commitment to continually elevating the end-to-end shopping experience, the organisation … investing heavily in its digital, data, and technology capabilities. As the retail landscape evolves, the brand is focused on modernising its digital platforms, transforming its retail experiences, strengthening operational excellence, and embedding AI into how it serves customers and runs the business. The brand is committed to putting ...

department Covers Cybersecurity, Information Security, IT Audit, IT Risks, IT Controls,Access Management, Security Operation, Threat Management and the portfolio for Change for all these areas. This is a rolling fixed term contract, initially 6 months. Mandatory 5 days on site. You will play a key role in overseeing … Threat Intelligence Centreefforts and ensuring alignment with strategic planning objectives. You will beresponsible for the end-to-end management of major projects that enhance ourglobal cyber threat intelligence capabilities. This role requiresstrong project management expertise, a solid understanding of cybersecurityoperations, and the ability to effectively collaborate across global teams. Lead ...