1 to 25 of 43 Budgeting Jobs in the City of London

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 More ❯

analytics (highly desirable) Predictive/statistical modelling Time series analysis Forecasting marketing metrics such as response, conversion and churn rate using historical campaign data Data-driven business casing and budgeting Marketing performance (mandatory) Good knowledge of forecasting techniques, marketing performance/channel metrics, and KPI frameworks and targets Campaign planning and forecasting Campaign evaluation with the ability to normalise, benchmark More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

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. More ❯

a deep knowledge of financial accounting principles, including Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Financial Processes : In-depth understanding of core financial processes (Budgeting, Forecasting, reporting, Accounts Payable, Accounts Receivable, Tax, Treasury, Risk Management). Regulatory Compliance Knowledge : They must be well-versed in financial regulations and compliance requirements, ensuring that all financial practices More ❯

making and cost optimisation. Key responsibilities include: Partnering with IT Leads to manage and forecast Capex/Opex spend Leading the month-end process and preparing variance analysis Supporting budgeting and strategic planning across IT functions Managing internal cost sharing agreements and service-level arrangements Supporting the review of IT business cases and financial models Driving process improvements and supporting More ❯

Microsoft Dynamics 365 Finance & Operations roadmap, features, and updates. Required Skills & Experience Proven experience implementing Microsoft Dynamics 365 Finance Strong understanding of core finance processes (GL, AP, AR, FA, Budgeting, Banking, and Financial Reporting). Experience in business process mapping, gap analysis, and solution design. Familiarity with Power Platform tools (Power BI, Power Automate) and Azure integration is an advantage. More ❯

reporting, analytics, and AI readiness across the firm. • Collaborate closely with the Data & AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting & Licensing • Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. • Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. • Liaise with procurement, finance More ❯

analytics, and AI readiness across the firm. Collaborate closely with the Data C AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting s Licensing Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. Liaise with procurement More ❯

providing updates on programme progress, risks, and mitigation strategies[4]. Champion Agile and DevOps methodologies , fostering a culture of continuous improvement and innovation[5]. Oversee financial planning , budgeting, and cost management across programme streams. Required Skills & Competencies: Deep understanding of Liquidity Risk , Cash & Liquidity Management , and Banking Operations . Strong command of Agile, Waterfall , and Hybrid delivery models More ❯

communication and interpersonal skills to aid team collaboration, including the ability to bridge the gap between technical analytics teams and business stakeholders. Strategic assistance in financial analysis for client budgeting and profitability insights, leveraging analytical findings to inform investment decisions. Key Activities & Accountabilities Drive optimal client project processes for work delivery and client satisfaction. Deliver high-quality client materials in More ❯

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 More ❯

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 More ❯

with geographically distributed teams. Responsibilities: Manage and deliver projects using Agile practices, maintaining RAID logs, schedules, and JIRA boards. Collaborate on business analysis, requirements, and solution design while supporting budgeting and vendor management. Lead cross-functional teams, act as key stakeholder contact, and oversee change control and issue resolution. Produce reports, dashboards, and KPIs in line with PMO standards, ensuring More ❯

consultations, and stakeholder engagements. Develop understanding of EU energy regulations and related local regulations in Netherlands and Germany. Develop business cases and financial models for power infrastructure investments. Support budgeting and forecasting for power-related capital and operational expenditures. Ensure commercial alignment between power delivery and overall site development timelines. What We’re Looking For: Degree in Electrical Engineering, Energy More ❯

reporting. Skills & Experience 5+ years managing digital learning or knowledge projects. Strong grasp of e-learning tools, LMS/LXP platforms, and SCORM/xAPI standards. Proven project delivery, budgeting, and stakeholder management skills. Excellent communication, organization, and problem-solving abilities. Experience with PM tools (e.g. Jira, Asana, Smartsheet, MS Project). Agile, PRINCE2, or PMP certification (desirable). Attributes More ❯

engagement to forecasting, controls, and risk management. Key Responsibilities: Lead the development of financial strategy and long-range planning to support the company’s commercial goals Oversee financial reporting, budgeting, and cash flow management across the group Act as a key liaison for investors and external stakeholders, supporting funding rounds and strategic growth initiatives Develop scalable processes and lead the More ❯

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 allocation, enhancing departmental efficiency without compromising accuracy. Provide guidance on non-routine financial transactions. Spearhead the implementation of procedural enhancements More ❯

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 More ❯

IT team as the senior point of contact for daily operations. Allocate tasks, set priorities, and ensure high service levels. Promote professional growth through training, certifications, and knowledge sharing. Budgeting and Resource Management Manage the IT budget, ensuring effective allocation across projects and operations. Optimise costs through vendor negotiations and process efficiencies. Project Management Define project scope, priorities, and timelines More ❯

daily system monitoring and maintenance, system change management, system capacity management, data management, IT service management, incident and failure management, and emergency management Lead IT projects that includes project budgeting and planning, carrying out business requests analysis and control, proposing and reviewing technical solutions, supervising implementation process, and examining project delivery Responsible for the establishment and renewal of IT specifications More ❯

assessment through to post-deal integration • Champion financial rigour across the organisation - ensuring world-class unit economics (ARR, NRR, CAC efficiency, payback, and margin) inform all commercial decisions • Oversee budgeting, forecasting, cash flow, and financial controls to ensure scalability and compliance across multiple jurisdictions • Act as a key strategic partner to commercial, product, and operational leaders - translating financial data into More ❯

will need to demonstrate the following attributes: Technical – good working knowledge of the following areas of SAP. SAP Enterprise Projects - Knowledge of Project Structures Knowledge of Financial Cost Planning & Budgeting processes Integration w/other modules e.g. Procurement, Sales, Finance Period End Processes (e.g. Settlement, Revenue Recognition S/4 Timesheeting SAP Professional Services - Knowledge of Project Structures within Professional More ❯

and EDP (Enterprise Data Platform) workstreams About You Proven experience managing technology or data platform implementations Skilled in vendor management, governance, and delivery assurance Strong project management discipline - scheduling, budgeting, and risk control Experience in data or marketing technology projects (CDP or similar ideal) Excellent stakeholder management and communication skills Confident managing complex, multi-site programmes in fast-paced environments More ❯

and data-driven solutions. Key Responsibilities: Lead cross-functional teams to plan, execute, and deliver digital software projects to agreed timelines and quality standards. Oversee project operations including scheduling, budgeting, progress tracking and reporting. Gather and manage project requirements to ensure alignment with business and stakeholder needs. Identify and resolve project issues, risks, and dependencies to maintain delivery momentum. Communicate More ❯