1 to 25 of 30 Budgeting and Forecasting Jobs in Central London

ZTP is rapidly growing and successful energy consultancy and software company, working with nationwide corporate and I&C clients. Our services are centred around our industry leading energy management and purchasing software solutions Trace and Kiveev, which are designed and built-in house. Our consultancy offering includes energy procurement, energy management and financial services, while our software services provide SaaS … solutions to major energy users and competing consultancies. With ambitious growth plans, we are always looking for talented professionals from the energy industry to join our expanding team. We are seeking an Accruals Manager to join our Client Finance Team. This pivotal role ensures clients receive accurate, timely and insightful financial reporting and cost forecasting. By driving efficiencies, improving reporting … process and supporting client s decision making, you will play a crucial role in helping client achieve their objectives and supporting ZTP s growth ambitions. Key Responsibilities Complete ZTP training to build energy procurement and management knowledge Use software platforms effectively for client and internal reporting Produce period cost and accrual reports, resolving discrepancies Work with the Treasury team to More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

Join Kao Data as a Power and Energy Director - Drive Excellence in AI-Focused Data Centres! Kao Data leads the industry, pioneering the development and operation of data centres engineered for AI and advanced computing. With a hyperscale-inspired and industrial scale platform, we provide our customers with a secure, scalable, and sustainable home for their compute. About the Role … We are looking for a commercially astute and technically expert Power & Energy Director to lead all aspects of external power procurement and delivery for our expanding portfolio of data centre developments across the UK and continental Europe. In this pivotal role, you will shape and execute the strategy for securing reliable, scalable, and cost-effective power solutions that support our … growth ambitions. The successful candidate will bring deep expertise in the UK power industry, including regulatory frameworks, grid infrastructure, and commercial contracting, while also demonstrating creativity and strategic thinking in navigating complex energy challenges. Key Responsibilities Lead the development and execution of the company’s power strategy across all sites. Identify and secure optimal grid connection solutions, balancing cost, speed More ❯

Oracle Cloud EPM Consultant UK (London, Manchester or Birmingham) 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 with our clients and with the communities in which we work and live. It is personal to all of us.” – Julie Sweet, Accenture CEO About the Accenture Oracle Business Group: As part of the More ❯

Project Description: The Portfolio PMO in a banking environment is responsible for managing and overseeing a portfolio of strategic projects and programs. The role involves ensuring that all projects within the portfolio are aligned with the bank's strategic objectives, delivering value on time and within budget, while adhering to governance standards and regulatory requirements. The Portfolio PMO will play … a key role in resource allocation, risk management, financial oversight, and reporting to senior leadership. Responsibilities: 1. Portfolio Management & Oversight: Strategic Alignment: Ensure that all projects within the portfolio align with the bank's strategic goals, business objectives, and regulatory requirements. Prioritization: Work with senior leadership to prioritize projects based on business value, regulatory demands, and resource availability. Governance: Establish … and maintain governance structures, ensuring compliance with internal policies and external regulations. Financial Management: Monitor the financial health of the portfolio, including budgeting, forecasting, and cost control. 2. Project & Program Support: Methodology: Define and implement project management standards, frameworks, and best practices for project execution. Resource Management: Collaborate with department heads to allocate resources efficiently across projects. Stakeholder Management: Act More ❯

We are looking for an Business Development Manager for our UK Regional team who will have responsibility for developing relationships within new logos and some existing accounts. Your focus will be on building relationships with both IT and Business decision makers in order to provide solutions and deploy project teams. 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 from every mistake are welcomed. What you will be doing: Business Development and account penetration will be your focus. You will be a strategic partner to Financial Services MD and C-level executives, forging new relationships and providing solutions to our clients for emagine. You … the Business Development Manager, will identify and qualify opportunities across cold, new, and existing accounts — using your understanding of industry trends, client needs, and market themes to tailor your sales approach. You, the Business Development Manager, will take a self-sufficient approach to sales and business development — leveraging research, market trends, and platforms like HubSpot to identify opportunities and drive 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 ❯

Series D SaaS Scale-Up | 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 by 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 to support its next phase of growth. This is not an early-stage build or … a turnaround - it is a defining moment in the company’s evolution, where scale, ambition, and precision converge. The Role: Reporting directly to the CEO, the Chief Financial Officer will be a key member of the executive leadership team and a trusted advisor to both the Board and investors. The successful candidate will shape and execute the global financial strategy More ❯

are partnered with a leading firm looking for an experienced Anaplan/Data Modeller to join their Finance Technology team, someone who can bridge the gap between finance, data, and technical systems. This role is ideal for someone who enjoys getting hands-on with Anaplan while also working closely with stakeholders to improve forecasting, budgeting, and reporting processes. What you … ll be doing Maintaining and enhancing Anaplan Models (lists, modules, and data structures). Supporting finance with forecasting, budgeting, and management reporting. Managing day-to-day Anaplan changes and small development tasks. Helping automate data flows between Databricks and Anaplan. Building and linking reporting using Databricks. Collaborating with both technical and finance teams on upcoming planning projects. What we’re … looking for Proven Anaplan modelling experience – ideally in a finance environment. Experience with other systems like Databricks, Power BI, Maximo. A good communicator who can liaise with technical and non-technical stakeholders. Hands-on, proactive, and able to take ownership of smaller system changes. If you're interested, please apply here or send your CV directly to bethany.jones@wearecodex.team 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 ❯

DAYS A WEEK IN OFFICE We’re partnering with an established global business seeking a Commercial Data Analyst to take full ownership of the company’s analytics strategy and delivery. This role will work closely with senior stakeholders to drive data-led decision making and foster a more data-literate culture across the organisation. THE ROLE AND RESPONSIBILITES: Lead the … end-to-end analytics strategy and reporting framework. Partner with business leaders to gather and analyse data from multiple sources (Salesforce, NetSuite, Google Analytics). Design and maintain dashboards and BI tools (Power BI, DOMO). Deliver insights and recommendations across pricing, product, and market performance. Automate reporting processes and train stakeholders to use them effectively. Translate complex data into … clear insights for non-technical audiences. Support strategic planning, budgeting, and forecasting. Analyse deal-level, product, and geographic trends to identify growth opportunities. Assess marketing ROI, publishing trends, and commercial indicators. Use NPS and customer metrics to evaluate commercial effectiveness. YOUR SKILLS: Strong commercial acumen with proven experience delivering analytics in a commercial-facing role. Excellent communication skills with the More ❯

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 Finance 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. The Finance Director will collaborate with senior management to influence key business decisions and drive profitability. Key Responsibilities: Lead … and mentor the finance team, ensuring adherence to month-end reporting deadlines and regulatory compliance. Develop a comprehensive understanding of financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource More ❯

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 … 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-on technical support. This role requires a thinker with excellent leadership and interpersonal skills to drive performance, service excellence. Key Responsibilities Lead and mentor a small … team of IT support professionals across multiple retail locations. Ensure high availability and performance of retail systems including POS, inventory, and back-office platforms. Manage the IT support budget, including forecasting, cost optimisation, and reporting. Oversee vendor relationships, contracts, and service level agreements (SLAs). Provide hands-on support and troubleshooting for hardware, software, and network issues. Implement and maintain More ❯

COMMERCIAL DATA ANALYST LONDON – HYBRID (1–2 DAYS/WEEK, WEDNESDAY ANCHOR DAY) SALARY – UP TO £53,700 + BONUS THE COMPANY A world-leading entertainment and media brand that operates as a global content and brand consultancy! THE ROLE As the Commercial Data Analyst, you’ll be the go-to data expert within a cross-functional commercial team. Key … Responsibilities: Partner with business leads to analyse performance and identify growth opportunities Build and maintain dashboards and BI tools (Power BI, with DOMO being introduced) Deliver actionable insights on product, pricing, and market trends Automate reporting and upskill stakeholders to use self-service analytics tools Support forecasting, budgeting, and strategic planning through data-led insights Translate technical outputs into clear … commercial recommendations YOUR SKILLS AND EXPERIENCE 3–5 years’ experience in analytics or commercial data roles Proficient in SQL and Power BI (Python or DOMO experience desirable) Confident operating in smaller data teams and owning analytics delivery Strong commercial mindset and stakeholder management skills BENEFITS Salary up to £53,700 + annual bonus 1pm Friday finishes Private healthcare and study More ❯

+ Bonus + Benefits This is a fantastic Pre-Sales Solution Engineer opportunity to work with a leading IT software services organisation, supporting enterprise sales activities, driving revenue growth and owning technical sales cycles across the UK and EMEA. The Pre-Sales Solution Engineer is Hybrid, 1-2 days per week in the London office. As a Pre-Sales Solution … Engineer, you will play a critical role in driving new customer acquisition and revenue growth by leading the end-to-end technical sales cycle, including discovery, solution design, tailored demonstrations, RFPs, and Proof of Value engagement. As Pre-Sales Solution Engineer, you’ll work closely with IT and Finance stakeholders to align solutions with business needs in IT cost transparency … budgeting, forecasting, and cloud cost management (AWS, Azure, GCP). The Pre-Sales Solution Engineer acts as a trusted advisor, translating complex technical and financial concepts into clear business outcomes. As a Pre-Sales Solution Engineer, you will have strong experience of B2B SaaS pre-sales or solution engineering experience, as well as strong communication and C-level engagement skills. More ❯

hiring a newly qualified Accountant to join their expanding finance team. Your new role As a newly qualified Management Accountant, you will be responsible for: Month-end processing Producing and delivering core management accounts Monthly review of balance sheet and control accounts Follow strong financial controls Support Group FC through the audit process Assist in the preparation of statutory reporting … requirements, e.g. VAT reporting Budgeting and forecasting Ad-hoc projects include: assisting the business in the preparation for a future exit by developing quality reports. What you'll need to succeed Newly qualified ACA/CIMA ACCA Open to practice or industry, if practice accounts preparation is ideal Willingness to work in a fast-growth business and interest in SaaS … What you'll get in return Opportunity to work in a high-growth business, developing your core management accounting skills and working alongside a credible and collaborative team. This is a hands-on role in a fast-growing, innovative environment, ideal for someone who wants to make an impact and grow with the business. The business offers strong benefits, including More ❯

The Service Delivery Manager (SDM) at Teceze is responsible for managing and ensuring the successful delivery of IT Infrastructure, End-User Computing (EUC), and large staffing engagements across multiple regions. This role is pivotal in maintaining service quality, operational consistency, and client satisfaction , while overseeing high-value projects, managing global teams, and driving process standardisation through SOP (Standard Operating Procedure … creation and governance . You will act as a bridge between clients, internal delivery teams, and senior leadership — ensuring every engagement meets defined SLAs, KPIs, and business outcomes . Key Responsibilities 1. Service Delivery Management Oversee and coordinate the global delivery of IT infrastructure and EUC services across multiple client accounts. Ensure service delivery meets contractual SLAs, KPIs, and quality … standards. Manage incident, problem, and change management processes in line with ITIL best practices. Implement proactive monitoring, reporting, and escalation mechanisms for global operations. Maintain high service availability, reliability, and client satisfaction scores (CSAT/NPS). Conduct regular service reviews with clients and internal leadership. 2. Project & Program Oversight Manage and deliver high-value infrastructure and EUC transformation projects More ❯

IT Manager - 20 month FTC Indra is one of the leading global technology and consulting companies and the technological partner for core business operations of its customers worldwide. It is a world-leader in providing proprietary solutions in specific segments in Transport and Defence markets, and the leading firm in Digital Transformation Consultancy and Information Technologies in Spain and Latin … America through its affiliate Minsait. Its business model is based on a comprehensive range of proprietary products, with a high-value focus and with a high innovation component. In the 2024 financial year, Indra achieved revenue of € 4.84 million, 60,000+ employees, a local presence in 46 countries and business operations in over 140 countries. As the technological partner for … its customers’ key operations, Indra is at the core of their business, and Indra’s four values guide everything we do: Leadership - Generating real impact through tangible results Flexibility - Enhancing proximity to the customer and differentiating Indra from its competitors Focus - Projecting progress in a clear direction, which is crucial in the specialisation of business Reliability - Building trust and long More ❯

About Bria: Bria is a pioneering enterprise-grade Visual Generative AI platform founded 5 years ago and backed by prominent investors, including Intel Capital, GFT, Entree Capital, and Getty Images. Our platform empowers builders in enterprises to build and integrate Gen AI-based solutions without the risks of copyright, privacy, or AI regulatory violations while ensuring controllable and predictable content … generation. At the core of our technology lies a groundbreaking attribution engine that solves one of the hardest challenges in generative AI - fair compensation for artists and data owners whose work contributes to AI training. This commitment to responsible AI isn't just a feature; it's fundamental to our DNA, enabling a sustainable AI economy where Gen AI technology … data ownership, and responsible AI participation coexist. We serve innovative enterprises across various sectors, providing them with a comprehensive suite of GenAI tools, including image generation, editing, and tailored generation capabilities using API, source code available, or DIY approaches, all built on top of our proprietary foundation models trained on 100% licensed data. Our platform is trusted by industry leaders 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 ❯

Threat Intelligence Project Manager Banking - Cybersecurity Fully Onsite in London Inside IR35 Contract Deerfoot Recruitment has been engaged to find a contract Cybersecurity Project Manager to help shape and deliver cyber threat intelligence initiatives for a global financial institution's Threat Intelligence Centre. This is an exciting opportunity to drive international projects, support executive-level decision-making, and collaborate with … high-performing cybersecurity teams across multiple regions. Key Responsibilities Lead and manage end-to-end projects within a global Threat Intelligence Centre, aligning activities with strategic cybersecurity objectives. Develop and monitor project plans, timelines, budgets, and resource allocation. Coordinate with global stakeholders in EMEA, Americas, APAC, Japan, and India to align requirements and ensure deliverables. Oversee financial operations and budget … forecasting to drive cost optimisation and meet strategic goals. Facilitate recurring international meetings by setting agendas, tracking actions, managing time zone/holiday scheduling, and maximising participation. Drive the standardisation of threat intelligence processes, governance, and tooling. Prepare and deliver high-quality executive reports and presentations. Ensure alignment with compliance, risk, and regulatory requirements across multiple jurisdictions. Track progress, identify More ❯

Cybersecurity Project Manager Ref: YC46940 A highly successful IT and telecommunications services company is currently recruiting a Cybersecurity Project Manager/Threat Intelligence Centre CoE Support. In this role, you will be responsible for overseeing the Threat Intelligence Centre (TIC) efforts and ensuring alignment with strategic planning objectives, managing major projects that enhance global cyber threat intelligence capabilities. The ideal … candidate should have strong project management experience, excellent communication skills, a deep understanding of cybersecurity operations, and the ability to collaborate effectively with global teams. ELIGIBLE APPLICANTS: (O) Eligible visa: Permanent residence, Spouse, Partner, Working holiday, Graduate, Freelance (X) NOT eligible: Student visa, Requiring visa sponsorship WORK TYPE: office-based VISA SUPPORT: No TYPE: 6 months rolling contract, full-time … Dec 2025 LOCATION: London (office-based) Cybersecurity Project Manager Main Responsibilities: Lead the end-to-end management of TIC activities while ensuring alignment with their global cybersecurity strategy Develop and maintain detailed activity plans, timelines, budgets, and resource allocations Manage TIC accounting, financial operations, and budget forecasts to ensure cost optimisation and alignment with TIC's strategic objectives Facilitate communication More ❯

London/surrounding) 💰 Salary: Circa £200k-£220k OTE (50/50) + stock/benefits The Role: As the Enterprise Account Executive, you will be responsible for driving sales and revenue growth by effectively prospecting new business opportunities, nurturing client relationships, and closing deals. They are looking for a results-driven AE with a strong passion for sales and technology. … This role is perfect for someone who excels in the fast-paced tech industry and brings a strategic approach to building long-term relationships while driving revenue growth. As part of the early GTM team in EMEA, you'll leverage your expertise to navigate the rapidly evolving AI landscape, engaging with tech professionals and organizations to introduce ground-breaking solutions. … If you’re motivated by hitting targets, skilled in demonstrating value, and ready to make a significant impact in the AI space, then get in touch! What You'll Do and Achieve: Drive sales performance to consistently meet or exceed targets, using a client-focused and strategic approach that includes both acquiring new business and growing/retaining existing accounts. More ❯

Bookkeeper to join their dynamic finance team on a part-time basis (4 days a week). This hybrid role offers the perfect balance of working in the office and flexibility, with 2 days in the office and 2 days remote! Salary: £30,000 - £34,000 Location: West End Part time | 4 days per week | Hybrid 2 & 2 Hours: 9am … 6pm About Our Client If you believe that data analytics can transform the Financial Services industry into a more accountable and risk-aware sector, this is the opportunity for you! Our client empowers organizations to tackle the unexpected, providing cutting-edge solutions that harness the power of real-time data. With a strong presence in key financial markets worldwide and … a team of over 150 experts, they are dedicated to continuous innovation and excellence. What You'll Do: As a Bookkeeper, your main responsibilities will include: Managing and owning the purchase ledger process and payments Conducting month-end close processes with efficiency Assisting in the preparation of annual statutory accounts for multiple entities, ensuring deadlines are met Preparing client invoices More ❯

Bookkeeper to join their dynamic finance team on a part-time basis (4 days a week). This hybrid role offers the perfect balance of working in the office and flexibility, with 2 days in the office and 2 days remote! Salary: 30,000 - 34,000 Location: West End Part time 4 days per week Hybrid 2 & 2 Hours: 9am … 6pm About Our Client If you believe that data analytics can transform the Financial Services industry into a more accountable and risk-aware sector, this is the opportunity for you! Our client empowers organizations to tackle the unexpected, providing cutting-edge solutions that harness the power of real-time data. With a strong presence in key financial markets worldwide and … a team of over 150 experts, they are dedicated to continuous innovation and excellence. What You'll Do: As a Bookkeeper, your main responsibilities will include: Managing and owning the purchase ledger process and payments Conducting month-end close processes with efficiency Assisting in the preparation of annual statutory accounts for multiple entities, ensuring deadlines are met Preparing client invoices More ❯