2 of 2 Remote/Hybrid Budgeting and Forecasting Jobs in Central London

made. Day-to-day of the role: Portfolio Leadership: Take ownership of the data portfolio, ensuring it aligns with the organisation's technology and business strategy. Delivery Oversight: Manage the timely delivery of all programs and initiatives within the portfolio, ensuring they meet budget and quality standards. Financial Management: Oversee … budgeting, forecasting, and resource allocation to maintain financial control over the portfolio. Stakeholder Engagement: Collaborate with senior leaders across Data and Technology to ensure strategic alignment and successful outcomes. Interim Leadership: Act as a senior point of escalation for any delivery issues and risks, providing leadership and stability. Governance & Reporting ...

full ownership of the P&L from turnover through to contribution margin, partnering closely with senior stakeholders to drive commercial performance, influence decision-making, and support business growth. Key Responsibilities Own monthly P&L reporting, forecasting, and budgeting processes Review and manage WIP risk across a range of project types … Provide commercial insight and challenge assumptions to improve business performance Lead financial review meetings and communicate risks and opportunities clearly to stakeholders Monitor and report on key business KPIs Drive process improvements, efficiencies, and strong financial governance Support and develop junior finance team members Provide audit support and ...