1 to 25 of 28 Budgeting and Forecasting Jobs in Central London

About Finance Reinvention Partner Accenture's Finance Reinvention Partner helps CFOs and finance leaders reinvent how finance creates and protects enterprise value - bringing together strategy, operating model, data, AI and technology to improve performance, insight, control and execution. In the UK and Ireland, the practice combines finance strategy and transformation … capabilities with the enterprise platforms that enable them, including SAP, Oracle, Workday and enterprise performance management solutions. Our Planning, Performance & Insights team helps clients transform how they plan, forecast, allocate resources, manage performance and make decisions. We connect strategic, financial and operational planning with data, analytics and modern planning technologies ...

About Finance Reinvention Partner Accenture’s Finance Reinvention Partner helps CFOs and finance leaders reinvent how finance creates and protects enterprise value—bringing together strategy, operating model, data, AI and technology to improve performance, insight, control and execution. In the UK and Ireland, the practice combines finance strategy and transformation … capabilities with the enterprise platforms that enable them, including SAP, Oracle, Workday and enterprise performance management solutions. Our GBS and Operating Model team helps clients design and implement how finance and other enterprise services should be organised and delivered across retained functions, Global Business Services, Global Capability Centres, Centres ...

Location: London/Manchester/Edinburgh | Practice: Finance Reinvention Partner (Oracle EPM) Why this role As an Oracle Cloud EPM Consultant, you'll design and deliver Oracle EPM cloud solutions for clients across government and financial services — sitting with their finance teams, turning what they need into a working … design, and seeing it through to go-live. You'll build real delivery credibility on Oracle EPM programmes quickly, as a key member of the delivery team, alongside people who architect this work for a living. Accenture is a leading solutions and services company. Our strategy ...

Description About Finance Reinvention Partner Accenture's Finance Reinvention Partner helps CFOs and finance leaders reinvent how finance creates and protects enterprise value - bringing together strategy, operating model, data, AI and technology to improve performance, insight, control and execution. In the UK and Ireland, the practice combines finance strategy and … transformation capabilities with the enterprise platforms that enable them, including SAP, Oracle, Workday and enterprise performance management solutions. Our Planning, Performance & Insights team helps clients transform how they plan, forecast, allocate resources, manage performance and make decisions. We connect strategic, financial and operational planning with data, analytics and modern planning ...

About Finance RP Within Accenture, the Finance Reinvention Partner helps clients improve financial performance around the CFO agenda — driving best-in-class performance, and sharper insight and benchmarking across the enterprise. In the UK and Ireland, our Finance RP practice brings together finance strategy and the platforms it runs … including SAP, Oracle, Workday and EPM. You'd join our Platforms transformation offering within the practice: a growing team delivering Oracle EPM and finance transformation for finance functions, and building AI into how we deliver. It's a place to go deep on Oracle EPM while staying close ...

Finance Business Partner - Employee Benefits & Central Functions Isio is expanding its commercial finance capability, building out the Finance Business Partnering and FP&A teams that support the Group. This role carries two halves: commercial partnering to our Employee Benefits business unit, and ownership of the financial relationship with the Central … Functions that support the whole Group. Employee Benefits is a key strategic growth area within the Group's diversification plan, and this role sits at the centre of how that growth is planned, priced and measured. Alongside it, you will partner central department heads on their cost base and take ...

About the Role: We're looking for an experienced BOARD EPM Consultant to join a growing delivery team, supporting clients through the design, development and implementation of BOARD Enterprise Planning solutions. This is a hands‐on consulting role where you'll work directly with stakeholders to understand business requirements before … designing and developing robust planning, budgeting, forecasting and reporting solutions within the BOARD platform. You'll play a key role throughout the full implementation lifecycle, from requirements gathering through to deployment, training and ongoing optimisation. The ideal candidate will have strong BOARD development experience and be confident building multidimensional models ...

Reporting to Executive Management Location London Overview of role The Digital Technology Director is pivotal in steering the company through an extensive digital transformation and establishing a long-term technology strategy to meet the growing demands of the business. The Digital Technology Director will lead a dedicated technology leadership team … Head of Systems & Architecture, Head of Projects, Head of Data), manage relationships with third-party IT service providers and major software vendors, and oversee the deployment of various digital solutions. The role demands a leader who is not only technically exceptional in all areas of technology (especially enterprise architecture ...

Manager for an initial 3-6 months. Reporting to the Global Head of FP&A, you will take ownership of core financial planning, reporting and management accounting activities, while also helping to improve the quality of financial data, reporting processes and systems. This is a highly visible role offering regular … interaction with senior leadership, the Executive team and private equity investors. Immediate start required. Key Responsibilities Financial Planning & Analysis Lead the preparation and continuous improvement of monthly management accounts, KPI reporting and Board packs. Produce insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary ...

Hybrid 1day/2 wks max. in Sussex office Seeking a Cloud FinOps Analyst to collaborate with teams on driving financial accountability, cost transparency, and optimisation across cloud and data platforms. This role plays a pivotal part in shaping and governing the organisations cloud financial management practicesensuring cost efficiency, value … realisation, and consuming healthily across Azure and Snowflake environments. A key focus of the role is leading the FinOps optimisation activities, embedding governance frameworks, and overseeing AKS cost observability using tooling such as Power BI, Kubecost etc. The FinOps Analyst partners closely with Engineering, Data, Cloud Operations, and Finance teams ...

This is a key role within Group Finance for a Global software company backed by a leading PE to help shape the governance, development and optimisation of the Group's finance systems landscape, with OneStream at its core. Reporting into Group Financial Controller the successful candidate will … subject matter expert for financial consolidation, planning, reporting and finance systems architecture. The role will combine accounting expertise with extensive finance systems experience to ensure the integrity, scalability and continuous improvement of the Group's financial reporting and planning environment. To learn more visit smartcommunications.com. About Smart Communications Smart Communications ...

Cloud Operations Manager Portsmouth | £75-91k per annum (dependent on skills and qualifications) Full-time | Hybrid Joint-contribution pension from 6% (12% total) – Enhanced maternity & family leave – Life assurance – HolidayPlus – Virtual GP & Employee Assistance Programme plus retail and leisure discounts & many more. We deliver safety, warmth, and comfort … homes and businesses. Every role, whether in the office or on the front line, plays a key part in this mission. Here’s how you will contribute... Key Accountabilities Own the operational performance, availability, capacity and resilience of cloud platforms and hosted services. Lead cloud incident, problem, change and event ...

Head of Finance & Business Services Transformation Consulting Shape the Future of Finance Transformation We are seeking an experienced and commercially driven consulting leader to build and lead a high-growth Finance, Procurement and Shared Services Transformation Consulting practice. This is a rare opportunity to join a newly established consulting business … and play a pivotal role in shaping its strategy, propositions, market presence and growth. You will work with CFOs, Finance Directors, Chief Procurement Officers, COOs and Transformation Leaders to deliver large-scale finance, procurement, shared services and enterprise-wide cost transformation programmes. Combining strategic advisory expertise with technology, AI and ...

Role As an Asset Manager, you will be responsible for the operational management of our diverse asset portfolio, ensuring optimal performance, value realization, and compliance with company objectives and regulatory standards. What You’ll Be Doing Develop and implement comprehensive asset management strategies aligned with Boldyn Networks' business goals and … growth initiatives. Oversee the entire lifecycle of assets, from acquisition and deployment to maintenance, optimization, and eventual disposal. Conduct regular asset performance analysis, identifying trends, risks, and opportunities for improvement. Manage and maintain accurate asset registers, databases, and documentation, ensuring data integrity and accessibility. Collaborate with cross-functional teams, including ...

Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything … hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide. Your career with us should reflect your energy and passion. That’s why, at Apex Group, we will do more than simply ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

business supporting a major public transport contract in London. This is a key role responsible for overseeing revenue performance, pricing, cash management, sales operations and revenue assurance across a large-scale, customer-facing programme. Acting as the primary commercial interface for revenue-related matters, you will ensure the integrity … revenue collection, reporting and financial controls whilst supporting key client relationships. This is an excellent opportunity for a qualified finance professional who has moved into a more commercial role and enjoys working at the intersection of finance, operations and stakeholder management. Key Responsibilities Manage revenue and sales operations across multiple ...

Analyst to join their London team. Reporting to the Global Head of FP&A, you will support business growth as part of a broad and varied role. The successful candidate will be actively studying towards an accounting qualification, have strong modelling and stakeholder engagement skills and enjoy working … dynamic and fast-paced environment. Description The responsibilities of the Group FP&A Analyst role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting ...

Accenture is seeking an Oracle Cloud EPM Consultant to design and deliver cloud-based EPM solutions, with a focus on consolidation and close in FCCS and expansion across planning, budgeting and forecasting in EPBCS/PBCS. You will configure, validate and integrate EPM modules for diverse clients, ensuring robust finance … data migration and reporting. You’ll collaborate with delivery teams, run workshops, and engage stakeholders to drive rapid value while applying AI-enabled enhancements to EPM #J-18808-Ljbffr ...

SoCode Recruitment is seeking an experienced BOARD EPM Consultant to join a growing delivery team. You will design, develop and implement BOARD Enterprise Planning solutions, working hands-on with stakeholders to capture requirements and deliver robust planning, budgeting, forecasting and reporting capabilities. You will lead implementations across industries, build multidimensional … BOARD models, and deliver training and post-go-live support, while driving solution optimisation and governance. #J-18808-Ljbffr ...

Selfridges & Co is seeking a Finance Manager for the Tech, Buying and Operations area in London. You will own end-to-end finance services, deliver management accounts and drive commercial insight to support decisions. You’ll lead up to two Finance Analysts, coaching them and ensuring timely, accurate reporting. … role emphasizes budgeting, forecasting, balance sheet integrity, and stakeholder partnership with senior leaders. #J-18808-Ljbffr ...

About Us The Financial Times ranks among the world’s top news organisations, known globally for its authority, integrity, and accuracy. It aims to provide quality information and services around the globe. At the FT, curiosity flourishes and ambitious thinking is celebrated. Here, you’re given the opportunity to reach … millions, produce work that matters and provide impartial journalism in a polarised world. In our warm, collaborative culture, you’ll connect with a diverse community of experts who support your growth, career aspirations and wellbeing. Your future at the FT will be filled with opportunities that challenge and motivate you. ...

Locations: London (must be willing to travel to client sites throughout the UK on an ad hoc basis) Level: Senior Manager Salary: Competitive salary and package (Depending on level of experience) Please Note: Any offer of employment is subject to satisfactory BPSS and SC security clearance which requires 5 years … address history at the point of application. 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 ...

Month FTC Job Description So, who are we? IG Group is a FTSE 100 fintech operating across five continents, serving over 1.4m customers and handling billions of dollars in transactions – built on scale, trust, and proof. We didn’t pivot to innovation; it’s how we’ve always operated. What … that means for the people who work here is real: genuinely complex problems to solve, the technology and resources to tackle them properly, and the kind of scope that’s rare in established businesses. The bar is high - bring a curious and forward-thinking mindset and we’ll give ...

projects with multi‐screen setups across multiple locations? As our Project Manager, you’ll be the driving force behind delivering cutting‐edge digital signage and AV experiences—powered by our very own industry‐leading software, already running on millions of screens worldwide. From planning to installation, you’ll work with … clients, engineers, architects, marketing teams, store managers, and logistics partners to ensure smooth execution. Whether it’s LED walls, interactive retail screens, or next‐gen digital displays, you’ll be at the heart of the action, bringing these projects to life. With our in‐house developed software ...