23 of 23 Budgeting and Forecasting Jobs in Central London

Senior Project Manager/Director Data Centre Commissioning - London/Manchester/UK - Excellent package A leading and rapidly growing MEP Engineering practice is urgently seeking an experienced GC Construction Project Manager to join their Commissioning Management Division. This role can be based anywhere in the UK as long as you are prepared to travel to London and Manchester Offices … in the 5 levels of the construction process. This role requires someone with great leadership skills who can develop talent, run a P&L ( especially with time cards etc.) and be willing to travel across Europe to Data Center sites. We need a Building Services Engineer who has experience of dispute resolution and mediation as well as great client facing … skills. Precious experience of European or EMEA projects is a distinct advantage, My client does not do hands on commissioning, just the validation and verification. Primary Objective The primary objectives of our Director Data Centre Commissioning is to support the Managing Principal to drive the delivery of the financial targets, efficiently following the defined processes whilst at all times ensuring More ❯

Our 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 to 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 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 present financial reports and analysis to senior management, highlighting key trends and performance indicators. Support internal and external audits, ensuring compliance More ❯

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 at the intersection of finance, innovation, and technology. Key Responsibilities: Lead the preparation of 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, and investors Own financial systems and data integrity, implementing improvements as the company scales Collaborate with product More ❯

business as a Senior Finance Manager Your new company An acquisitive private-equity backed Tech business is seeking a commercially minded Senior Finance Manager to partner with the CFO and wider leadership team. Your new role As a Senior Finance Manager, you will be leading on budgeting, forecasting, and board reporting. This Senior Finance Manager role partners closely with commercial … and operational teams to deliver financial insights and support growth. Responsibilities include cash flow and management accounts review, audit preparation, payroll oversight, and stakeholder reporting. The role also manages a Finance Assistant and plays a key part in maintaining strong financial controls and driving process improvements. What you'll need to succeed Qualified Accountant (ACA/CIMA/ACCA or … equivalent) Industry experienced beneficial and desired Commercial Analysis Analytical approach Ability to work in a PE-backed and fast-moving business Ability to support with process improvements Strong excel and financial modelling Self-starter What you'll get in return The role offers high-level ownership across budgeting, forecasting, internal/external reporting, and financial analysis. This is a hands More ❯

Harper May is partnering 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-on 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 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 to ensure scalability and compliance Oversee financial reporting, ensuring accuracy and timeliness of monthly and annual cycles Provide commercial guidance on new projects, business plans, and investment decisions Build strong relationships with external stakeholders, supporting credibility and More ❯

+ bonus, benefits & Hybrid working London Are you an experienced Head of FP&A with a technically strong finance background? We’re exclusively partnered with a sustainable and fast-growing software business, trusted by some of the world’s most progressive brands as they look to hire on an initial 15-18 month Fixed Term Contract, starting in September. About … YOY Over 150% headcount growth over the last 5 years Listed Technology business with a fantastic culture The Role: The Head of Financial Planning & Analysis owns the Group’s budgeting and forecasting, strategic planning and financial data analysis, providing commercial support to the Financial Reporting team and other business units, and supports the CFO in investor relations.This role involves the … communication of financial plans, management information and analysis to the business, Company Leadership and Executive Board. Key Responsibilities: Manage an effective FP&A function including designing, monitoring and improving processes and governance, managing three direct reports Lead the Group's annual budget and quarterly re-forecasting processes Input into the production of the operating plan, contributing to defining strategic targets More ❯

Your new company A global leader in designing, building, and operating energy-efficient, reliable data centres, hosting major financial, media, corporate, and cloud wholesale providers. Your new role Central European role reporting to the Regional Head of Finance. You'll manage financial planning, budgeting, forecasting, and reporting, ensuring smooth operations during a project. Manage regional financial planning, budgeting, and forecasting … annual, quarterly, strategic). Review and analyse regional financial reports for senior management. Present monthly regional finance reviews to the Group CFO. Collaborate cross-functionally to improve site profitability and reporting quality. Oversee external stakeholder relationships (auditors, regulators). Support the development of financial models and tools. Perform ad-hoc financial analysis as directed. Provide ad-hoc analysis and coordination … for the new ERP system. What you'll need to succeed Qualified Accountant - ACA, ACCA OR CIMA (OR Equivalent) Proven experience in finance management and FP&A Strong understanding of financial principles, practices, systems and IFRS accounting principles. Experience of managing multiple projects Strong communication and interpersonal skills, with the ability to influence and collaborate effectively at all levels. What More ❯

CFO - PE Buy & Build Remote - Occasional Travel £150,000 - £180,000 + Equity A privately backed investment group is building a new IT-focused platform, backed by significant equity and a strong acquisition pipeline. The team, made up of experienced entrepreneurs and operators, has a track record of scaling businesses through M&A and organic growth. They are seeking a … CFO to build the finance function, lead integration, and support the business through rapid expansion. The role will work closely with an M&A lead and will evolve as the platform expands internationally. Key Responsibilities: Define and deliver a long-term financial strategy aligned with commercial objectives, contributing to wider business planning and decision-making. Oversee financial planning cycles, including … budgeting, forecasting, liquidity management and scenario modelling. Establish scalable, efficient financial processes and systems to support rapid growth and integration of acquired companies. Lead financial aspects of acquisitions, including due diligence, valuation, structuring and post-deal integration. Ensure robust financial governance across the group. Deliver timely and accurate reporting across internal and external stakeholders, including board reporting, fund valuations and More ❯

Oracle Cloud EPM Consultant – SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global professional services … company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values … comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we have More ❯

London based | Salary £70,000 - £85,000 + bonus & benefits. I am currently partnering with a high growth SaaS company looking to bring an FP&A Manager to come and join a growing team. This role will report to the CFO and you will have exposure across the business, partnering with various stakeholders. My client is PE backed and they … are growing considerably. You will have ideally worked in a SaaS/Fintech previously and you need to be qualified either ACA/ACCA/CIMA. Some of your responsibilities will include but are not limited to; Strategic Business partnering with Sales & Marketing teams to track and manage pipeline developments and drive strong company growth, these teams are based around … the globe. Working effectively with international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. Helping build decision-influencing board & leadership decks, summarising the business’ aims and strategy. Support in any future funding rounds and support with any M&A activity. Create and maintain complex excel models to support strategic business decisions. Own and More ❯

Software Asset Practitioner - 12 months - London (Hybrid) - £750 inside IR35 We are seeking a highly organised and compliance-focused Software Asset Practitioner to lead the strategic transformation of our SAM function and lead the governance, optimisation, and lifecycle management of software assets across our EMEA offices. This role will lead the modernisation of SAM practices, tools, and governance to ensure … compliance, optimise software spend, and align with evolving business and technology landscapes. Responsible for improving the efficiency, effectiveness, and quality of services provided to customers, the business, and stakeholders. Engaging IT colleagues at all levels in EMEA and North America to participate in and contribute to the successful definition and ongoing implementation of Service Management processes and controls. Office environment … days per week. May require occasional travel to other company locations. Software Asset Lifecycle Management: Design and define Software Lifecycle Policies, processes, and procedures. Embed compliance frameworks for onboarding, usage, renewals, and decommissioning. Oversee the end-to-end lifecycle of software assets, including procurement, deployment, usage tracking, renewal, and retirement. Scope, baseline and maintain a centralised and accurate software inventory More ❯

Your new company An innovative technology solution provider based in the City of London is hiring a Senior Management Accountant to play a crucial role in ensuring an accurate and timely month-end close and maintaining a robust control environment. Your new role Timely and Accurate Month-End Close Provide accurate data to business partners for analytical review, budgeting, and … forecasting. Provide robust challenges in revenue recognition accounting. Coach and develop Junior Management Accountants. Prepare accurate accounting journals (debt, payroll, capex, shareholder transactions, revenue). Maintain and oversee a robust control environment across the Group. Work with the GFC to implement new UK GAAP changes (especially revenue accounting). What you'll need to succeed Qualified Accountant (3 years plus … you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed More ❯

/week) 💰 Salary: £55,000 per annum 🕒 Full-Time | Permanent 🚀 About Us We’re a fast-moving, boundary-pushing digital agency that partners with ambitious brands to scale smarter and faster. From DTC rocketships to global B2B giants, we build and execute performance strategies that get results and make noise. Our vibe? Smart, bold, collaborative — and always one step ahead. … We’re now on the hunt for a Paid Media Director to take our performance engine to the next level. You’ll shape strategy, lead delivery, and drive results across our growing portfolio of high-impact client campaigns. If you live and breathe paid media, love big ideas as much as data, and want to help build something exciting — we … d love to meet you. 💼 What You’ll Be Doing Lead paid media strategy across PPC, Paid Social, Display, and emerging platforms — from pitch to post-launch. Manage a portfolio of performance-led client accounts, ensuring every campaign is ROI-driven and creatively sharp. Collaborate closely with Creative, Strategy, and Data teams to deliver campaigns that convert and stand out. More ❯

Harper May is partnering exclusively 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 for its 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: As Financial Analyst, you will work cross-functionally to deliver insightful financial analysis and strategic … recommendations that support both operational excellence and long-term growth. This is a highly visible role offering the opportunity to contribute to key decision-making processes and support the company’s ambitious growth plans. Key Responsibilities: Build strong relationships with departmental heads to align financial planning with business objectives Deliver insightful analysis of monthly financial reports and business performance Support More ❯

Do you thrive on delivering cutting-edge, high-value projects that power the digital world? If you re an experienced Project Manager with a passion for innovation, strategic leadership, and transforming the built environment, we want to hear from you! About our Client Our client is a leading construction consultancy at the forefront of delivering world-class data centre projects. … As demand for secure, efficient, and sustainable data facilities grows, they are expanding their team and seeking a Senior Project Manager/Team Lead to drive success in this dynamic and rapidly evolving sector. The Role As a Senior Project Manager/Team Lead, you will play a pivotal role in delivering state-of-the-art data centre projects that … underpin the digital economy. From feasibility to handover, you ll lead complex, high-value developments, ensuring they are completed on time, within budget, and to the highest technical standards. You will be instrumental in setting project strategies, managing teams, and ensuring seamless execution across all stages of delivery. Key Responsibilities: Drive the successful delivery of large-scale, ground-up data More ❯

are urgently seeking an experienced Dynamics 365 Project Manager to take control of a challenged implementation project. This role will focus on delivery timelines, stabilising scope, restoring stakeholder confidence, and holding the System Integrator (SI) accountable for performance, quality, and contractual obligations. The ideal candidate will have a track record of implementing ERP projects or recovering projects in distress and … navigating complex vendor relationships. Key Responsibilities: Rapidly assess the current state of the Microsoft Dynamics 365 implementation (Finance & Operations/Customer Engagement/Business Central). Establish governance frameworks and enforce project controls across all workstreams. Drive accountability and performance from the System Integrator (SI), ensuring adherence to contractual SLAs, milestones, and deliverables. Rebaseline the project plan with realistic timelines … budget forecasts, and risk mitigation strategies. Act as the primary escalation point for all project-related issues, particularly those involving the SI or third-party vendors. Manage stakeholder expectations and provide transparent, concise reporting to executive leadership. Lead daily standups, steering committees, and recovery workshops as needed. Coordinate internal teams to support stabilization and drive high-priority decisions. Oversee issue More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that’s setting the benchmark in data centre delivery across the UK. Our client is at … the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres—and they want you to lead the charge. About the position This is more than a job—it’s a mission. As a Senior PM, you'll be at the helm of massive, ground-up builds that underpin global connectivity. From shaping strategy … at the feasibility stage to handing over cutting-edge, mission-critical facilities, you’ll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility More ❯

a luxury, globally recognised brand in the retail space that’s looking to hire an experienced Ecommerce & Performance Marketing Manager . This is a pivotal role for the business and requires someone who thrives in a fast-paced, hands-on environment and is confident owning both the strategic and day-to-day performance of digital channels and e-commerce trading. … This opportunity would suit someone with a sharp commercial mind, a strong grasp of performance metrics, and the ability to lead digital growth initiatives from end to end. Key Responsibilities: E-commerce & Website Management Oversee day-to-day trading on a Shopify Plus platform, ensuring timely uploads of products and campaign assets. Lead the performance reporting and optimisation of on … site content, ensuring strong UX and conversion rate improvements. Act as a key stakeholder across digital enhancements, testing strategy, SEO, and roadmap planning. Manage seasonal and promotional campaign delivery across the website, ensuring timely execution and brand consistency. Collaborate across teams (marketing, operations, customer service) to deliver a connected omnichannel experience. Optimise product pages and category structure to improve search More ❯

are urgently seeking an experienced Dynamics 365 Project Manager to take control of a challenged implementation project. This role will focus on delivery timelines, stabilising scope, restoring stakeholder confidence, and holding the System Integrator (SI) accountable for performance, quality, and contractual obligations. The ideal candidate will have a track record of implementing ERP projects or recovering projects in distress and … navigating complex vendor relationships. Key Responsibilities: Rapidly assess the current state of the Microsoft Dynamics 365 implementation (Finance & Operations/Customer Engagement/Business Central). Establish governance frameworks and enforce project controls across all workstreams. Drive accountability and performance from the System Integrator (SI), ensuring adherence to contractual SLAs, milestones, and deliverables. Rebaseline the project plan with realistic timelines … budget forecasts, and risk mitigation strategies. Act as the primary escalation point for all project-related issues, particularly those involving the SI or third-party vendors. Manage stakeholder expectations and provide transparent, concise reporting to executive leadership. Lead daily standups, steering committees, and recovery workshops as needed. Coordinate internal teams to support stabilization and drive high-priority decisions. Oversee issue More ❯

the office Working Hours: Monday – Friday, 9am-5pm, 35 hours per week Interview process: remote, via TEAMs, most likely 1 stage, but 2nd stage possible Key responsibilities: Defines, develops and communicates innovative strategy and plan that delivers on business goals for a full-scale product/service/platform. Aligns strategy with editorial teams. Leads technology decisions that create a … robust technical foundation Leads the process that achieves product definition, engineering delivery, excellence and refines as necessary. Embeds process across teams. Prioritises within product to address delivery escalations and negotiates priorities with other product teams. Defines delivery priorities within an 18-month window. Works across organisations and divisions to build product plans, address issues and manage stakeholders’ expectations. Acts as … official product lead for a product. Engages with the industry through conferences, panels and standards boards to influence and align strategy with product goals. Builds close relationships with partners to define roadmap and escalation management. Keeps informed of industry trends and their application to the company Leads processes, plans and best practice. Recognised as the product expert and key influencer More ❯

Account Manager - Digital Marketing Agency £35,000 - £45,000 London/Hybrid We're working with a dynamic and growing digital agency that's on the lookout for a passionate and commercially-savvy Account Manager to lead client relationships across multi-channel digital campaigns. If you thrive in fast-paced agency environments and have a track record of delivering strategic … success across SEO, PPC, Paid & Organic Social, this one's for you. The Role You'll be the go-to contact for clients, owning relationships and driving digital performance through expertly executed campaigns. From strategic planning through to execution and reporting, you'll ensure that every touchpoint delivers value, results, and exceptional service. What You'll Be Doing Acting as … the lead contact for clients across SEO, PPC, Organic and Paid Social campaigns Building and delivering strategic digital roadmaps that align with business goals Managing projects end-to-end, collaborating closely with internal teams including Web, Content, and Performance Driving revenue growth through proactive account development and performance optimisation Taking ownership of forecasts, budgets, and billing within CRM and finance More ❯

Mode of working: Hybrid (2 Days/Week) Job Type: 4 Months Contract The role will sit within the Digital Product - data platform function. The product is internal facing and is infrastructure that informs the capture of audience behaviour (i.e. what programmes did they choose, did they like it etc) which generates data. The data is then used by other … platform (from multiple other platforms currently used). The Head of Product will be overseeing the unification from multiple data platforms to a single platform. Significant Experience of managing and developing products and services - including defining productroadmaps, product development, product life-cycle management, managing stakeholders , implementinglong-term plans and applying market/audience/industry knowledge (where appropriate). Experience … of writing and evaluating product specifications, proposals and reports. In-depth knowledge of agile delivery principles, quality software engineering processes and practices. Ability to plan and forecast product budget and deliver within that budget. Significant experience of appropriate technologies relevant to delivery of product/service/platform andselection of appropriate technology for task. Ability to understand and prioritise the More ❯

forefront of the decentralised energy revolution, a highly innovative energy technology company providing green energy solutions through blockchain technology The Product Manager is responsible for the strategy, execution, delivery and lifecycle of all technology products. The Product Manager will ideate, strategise, develop and maintain the delivery of scalable, world-class B2B and B2C technology products for our business customers. As … the Product Manager you will be at the heart of product development, contributing to and delivering against a strategy to help reach objectives, creating opportunities with your deep market understanding and keeping the product suite focused and value driven. You will own the entire product portfolio across B2B and B2C solutions as Product Manager. Details of this Product Manager role … you will Lead a cross functional team to deliver quality, working software that can ultimately be released as sellable products whilst working in an agile environment managing Design thinking and creative approach to working through complex problems. Big picture thinker with equal attention to detail. Ability to innovate and find creative ways to improve products for Experience within the renewable More ❯