5 of 5 Remote/Hybrid Budgeting and Forecasting Jobs in Central London

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 ...

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 ...

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 ...

Programme Manager to join their Business Systems team. This is a fantastic opportunity for an experienced Programme Manager to lead large-scale business and technology transformation programmes across a complex enterprise environment. Working across ERP, procurement, finance and operational systems, you'll drive strategic transformation initiatives including ERP implementations, enterprise … integrations, platform migrations and process improvement programmes. Acting as the bridge between business stakeholders, technology teams and third-party partners, you'll ensure successful delivery through strong governance, stakeholder engagement and programme leadership. Role: Leading large-scale business systems and technology transformation programmes across the business systems portfolio. Establish and ...

looking for a Programme Manager with COINS experience to join their Business Systems team. This is a fantastic opportunity to lead large-scale business and technology transformation programmes across a complex enterprise environment. Working across COINS ERP, procurement, finance and operational systems, you'll drive strategic transformation initiatives including COINS … implementations, upgrades and business change initiatives, alongside wider enterprise integrations, platform migrations and process improvement programmes. This role would suit an experienced Project Manager looking to step into a Programme Manager role, or an experienced Programme/Change Manager with COINS experience. Role: Leading large-scale business systems and technology ...