1 to 25 of 35 Budgeting Jobs in the City of London

clear business insights. Proficiency in Power BI, Excel, and data visualisation tools, with experience creating dashboards and management reporting. Good understanding of financial reporting, budgeting, forecasting, and performance analysis. Curiosity and enthusiasm for leveraging AI and emerging technologies to improve reporting and decision-making processes. Excellent stakeholder management and communication ...

preferred) Upgrade and migration methodologies in enterprise environments Project Management Strong knowledge of project management frameworks (PRINCE2, PMP, Agile) Expertise in RAID management, planning, budgeting, and reporting Experience using tools such as MS Project, Jira, or Azure DevOps Soft Skills Excellent stakeholder management and communication skills Ability to engage both ...

adoption initiatives for both internal teams and clients Core Skills & Knowledge Functional Expertise Strong experience across D365 Finance modules (GL, Fixed Assets, Cash & Bank, Budgeting, Tax) Deep understanding of end-to-end finance processes (R2R, P2P, O2C, A2D) Ability to define business process maps and translate into system solutions Technical ...

approaches. Experience managing multiple stakeholders across HR, technology, and wider business functions. Demonstrable experience with HR systems implementations, upgrades, or transformations. Strong governance, planning, budgeting, and risk management capabilities. Excellent communication and stakeholder management skills. Ability to work effectively in a fast-paced environment and manage competing priorities. Relevant project ...

against business requirements and provide challenges where relevant. •Significant exposure to Chart of Accounts & Data Model Design. • Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. •Exposure to other EPM products ...

multiple technical teams. Ability to self-direct and work independently as well as in a team environment. Excellent team building and motivational skills. Excellent budgeting and financial skills. Proficiency with MS-Project and with MS Office Suite: Excel, PowerPoint, Word. Must have strong judgement, leadership, organization, and communication skills. Ability ...

designs against business requirements and provide challenges where relevant. Exposure to Chart of Accounts & Data Model Design. Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. Exposure to other EPM products ...

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 any risks and challenging results. Drive process improvement and engage with the wider team ...

work, what a donor journey looks like, and why data quality matters to income generation, not just IT hygiene Solid project management fundamentals: planning, budgeting, RAID logs, governance and reporting, whether that's PRINCE2, Agile or just knowing how to run a project properly Experience managing external vendors or implementation ...

predefined objectives. Sets level of risk taking, and gathers/synthesizes information to all appropriate levels of the organization. Supports all planning and budgeting/estimating done on a project level and is supportive of the business strategic plans. What is a Must Have? Experience and knowledge in multiple technologies ...

scenario analysis Using SQL to extract, structure and analyse data from multiple sources Developing Power BI dashboards that improve visibility of performance Supporting budgeting, forecasting and board reporting cycles Partnering with stakeholders across sites and functions Improving data quality, reporting processes and management information What we are looking for Strong ...

management platform so finance teams can distribute money instantly, while staying in control of who spends, how much, where, and on what. With Soldo, budgeting, payments, reporting and reconciliation are simple and efficient. We’re both a financial services and a software company and one of Europe’s fastest growing ...

culture and values. Drive revenue growth, profitability, and market expansion within the UK. Maintain full P&L responsibility for the UK business, including forecasting, budgeting, cash flow management, and financial performance. Develop and maintain strategic relationships with enterprise customers, manufacturers, partners, and industry stakeholders. Lead business development and sales activities ...

separation. Experience within hospitality, retail, or similar multi-site consumer businesses preferred. Confident managing TSAs, third-party vendors, and complex stakeholder landscapes. Strong governance, budgeting, and risk management skills. Excellent communication skills, comfortable operating at C-suite level. This is an initial 6-month rolling contract which provides a daily ...

Your new role As a Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software ...

Ongoing training and development opportunities, allowing you to reach your full potential Stream - Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards. As a Digital Transformation Manager, you'll work across your Customer Sites using advanced data and technology to reduce the administrative burden ...

Ongoing training and development opportunities, allowing you to reach your full potential Stream - Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards. What you'll be doing: You will work as part of a Product Team within Veolia DB&T, working alongside the Product ...

dashboards. Partner with finance stakeholders to gather and translate business requirements. Deliver advanced reporting and analytics solutions within the Workday ecosystem. Support financial planning, budgeting, forecasting, and operational reporting initiatives. Conduct workshops and provide subject matter expertise on Workday Financials best practices. Collaborate with technical and integration teams to ensure ...

dashboards. Partner with finance stakeholders to gather and translate business requirements. Deliver advanced reporting and analytics solutions within the Workday ecosystem. Support financial planning, budgeting, forecasting, and operational reporting initiatives. Conduct workshops and provide subject matter expertise on Workday Financials best practices. Collaborate with technical and integration teams to ensure ...

supporting growth activities and strengthening the financial foundations of a business that has already established it's place in the market. Key Responsibilities Lead budgeting, forecasting, financial planning and Board reporting. Build scalable governance, financial control and reporting frameworks. Oversee safeguarding arrangements and regulatory compliance within an FCA-regulated environment. ...

safely, efficiently and within budget. Oversee production budgets, including staffing, equipment, suppliers and associated technical costs. Maintain strong financial control through accurate costing, forecasting, budgeting, invoicing and cost management. Identify opportunities to maximise revenue through technical upgrades, equipment, theming and enhanced production solutions. Work collaboratively with Sales and other departments ...

challenge and decision support on investment, transformation and performance. The successful candidate will be a qualified accountant or senior commercial finance professional, with strong budgeting, forecasting, modelling and stakeholder management skills. Hybrid working in South Bank. #J-18808-Ljbffr ...

Manage sizeable media budgets, ensuring investment is effectively allocated to maximise performance. Continuously analyse campaign performance, identifying opportunities for optimisation and growth. Lead forecasting, budgeting and performance planning. Produce clear, commercially focused reporting and communicate insights and recommendations to clients. Build strong relationships with clients, acting as a trusted paid ...

list‐generation/prospecting tools Strong knowledge of B2B sales processes and sales technology ecosystems Desired skills Experience managing enterprise platforms including vendor interactions, budgeting, and roadmap planning Ability to define business requirements, articulate value, and translate needs into system changes Proven experience managing structured change processes across a global ...

across enterprise and operational domains. Experience in threat detection, and incident response. Knowledge of regulatory requirements and governance frameworks (e.g., ISO 27001, NIST). Budgeting & Resource Allocation Strong financial management skills, including budgeting, forecasting, and cost optimisation. Experience managing multi-million-pound technology budgets and maximising ROI. Innovation & Future-Proofing ...