19 of 19 Budgeting Jobs in the City of London

Partnering Partner with operational leaders to improve financial visibility and performance management . Provide financial insights around utilisation, project margins, and profitability . Support budgeting, forecasting, and long-term financial planning. Key Skills & Experience Essential Qualified accountant ( ACA/ACCA/CIMA ). Significant experience in a Financial Controller ...

role Support capital raising activities (bonds, convertibles, term loans, equity instruments) Manage relationships with rating agencies and assist in capital allocation policies Lead budgeting, forecasting, and scenario analysis to inform strategic decisions Prepare financial models and analysis for management and investor presentations Develop and execute the Investor Relations program, including ...

timely and accurate management accounts Oversee journals, accruals, prepayments, and balance sheet reconciliations Strengthen financial controls and improve finance processes across the business Manage budgeting and forecasting cycles in partnership with senior stakeholders Oversee cash flow management and working capital optimisation Lead statutory reporting, audit preparation, and compliance requirements Develop ...

maintenance of accounting systems. Strong knowledge of Oracle Fusion ERP (Finance modules) is essential. Advanced Smart View skills, especially for financial reporting, variance analysis, budgeting, and forecasting templates is also required. Other key experiences and skills required: Solid SQL skills for querying, analysing, and troubleshooting data within Fusion ...

maintenance of accounting systems. Strong knowledge of Oracle Fusion ERP (Finance modules) is essential. Advanced Smart View skills, especially for financial reporting, variance analysis, budgeting, and forecasting templates is also required. Other key experiences and skills required: Solid SQL skills for querying, analysing, and troubleshooting data within Fusion ...

systems supporting the Bank of China Group's branches across the EMEA region Lead and execute the full lifecycle of characteristic application projects, including budgeting, planning, business requirements analysis, technical solution review and final delivery examination Assist in the management, evaluation, and provision of technical solutions for all characteristic system ...

gain exposure to the CFO, VP of Finance and CTO, with clear progression opportunities for future permanent roles within the group. Responsibilities: Lead budgeting, forecasting, and performance management across both operational costs and CAPEX Provide financial stewardship over capital projects - ensuring alignment with strategic priorities, timelines, and budget targets Review ...

sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

Enforce asset ownership, usage, and disposal policies across all EMEA locations. Operational Support: Collaborate with procurement, finance, and IT operations to manage asset procurement, budgeting, and vendor relationships. Monitor asset utilisation and identify opportunities for cost savings, redeployment, or optimisation. Oversee secure disposal and decommissioning of end-of-life assets ...

ownership, ownership over SaaS metrics and be involved in board and investor reporting. Your new role Build and maintain financial models Lead budgeting and forecasting cycles Produce board and investor reporting packs Benchmark performance against best-in-class SaaS standards Drive automation of reporting and implement FP&A/ ...

will be responsible for: Firm grip on financial management in a commercial setting Preparing statutory accounts to FRS102 (liaising with the auditors) Cashflow management Budgeting vs forecast Business analysis Business partnering with non-finance and key leadership Audit supervision What you'll need to succeed Fully qualified ACA/CIMA ...

/V Knowledge of security frameworks; ISO27001 desirable Familiarity with asset management systems and GDPR requirements Strong communication and stakeholder management Ability to support budgeting and cost optimisation Experience leading IT/security staff SaaS integrations, PowerShell, patching, Power Platform Exposure to incident management and BCP/DR testing ITIL ...

business plans, forecasts and measures performance as they continue to scale. Your new role Build, enhance and own our core financial models Lead budgeting, re-forecasting and long-range planning cycles Produce board and investor reporting packs that drive real decisions Benchmark our performance against best-in-class SaaS standards ...

Board as needed. ● Define and enforce sales processes, CRM standards, and inspection mechanisms to ensure data quality and visibility. ● Partner with Finance on planning, budgeting, compensation design, and scenario modeling for the EMEA business. ● Monitor market trends and competitive landscape; identify new vertical, product, or partnership opportunities. Qualifications and Experience ...

working alongside a reputable sized team. Key duties include: Preparation of statutory accounts under IFRS/FRS 102 Preparation of management accounts VAT Budgeting Managing key relationships You will work as part of the central finance team which covers multiple countries across Europe and Asia. Responded ...

expand services with new and existing clients. Assist in developing new technology risk and cloud assurance services. Support financial management of engagements, including budgeting, WIP monitoring and ensuring profitable delivery. Contribute to annual audit planning and risk-based audit strategies. Skills & Experience Required Professional certification such as CISA, CCAK, CCSK ...

reporting. Own continuous improvement of the TBM cost model across IT towers, applications, and services. Partner with Finance to align TBM outputs with budgeting and forecasting processes. Deliver executive dashboards and insights across run, grow, and transform spend. Own and enhance TBM tooling (e.g., Apptio, Magic Orange, Cost Lens), ensuring … Council standards, and cost modelling practices. Experience operating within a TBM or cost transparency function in a large enterprise. Solid financial management knowledge (budgeting, forecasting, allocation, chargeback/showback). Hands-on experience with TBM platforms such as Apptio or similar. Strong stakeholder management skills across Technology and Finance leadership. ...

implementation and consulting. Key Responsibilities ERP Implementation & Consulting Analyse client commercial and operational workflows. Map construction business processes (cost control, valuations, WIP, subcontractor payments, budgeting) to ERP functionality. Support ERP implementation, configuration, testing, and Go-Live activities. Participate in system rollout, UAT, and process standardisation initiatives. Deliver user training … seeking candidates with: 5+ years’ experience in a construction commercial role (e.g., Senior QS, Managing QS, Commercial Manager). Strong exposure to: Cost control & budgeting Variations & valuations WIP & subcontractor payments Project margin reporting Hands-on experience using ERP systems such as: COINS Viewpoint Causeway IFS Other construction ERP platforms Exposure ...

qualified accountant with a background in insurance and IT finance Experience managing IT budgets across complex, multi-entity structures Deep understanding of IT budgeting, run vs change costs, and technology spend accounting Solid understanding of cloud services billing, allocation, and optimization Strong ability to manage senior stakeholders and explain financial … focus and ability to challenge status quo Self-motivated with strong work ethic and ability to work to tight deadlines IT Project and Portfolio budgeting experience What's On Offer Lead IT finance transformation in a complex, growing insurance business where your impact will be highly visible. Work directly with ...