1 to 25 of 223 Budgeting Jobs in London

situations or data requires an in-depth evaluation of variable factors and provides solutions to issues in creative and effective ways. • SAP and other system tools are used for budgeting, forecasting, and project management. • Supports project operations team by monitoring and analyzing project costs, identifying variances, and working with the team to address them. • Participate in solving problems, monitoring risk More ❯

Management, Business Administration, or a related field. 5+ years of experience in hotel asset management, hospitality investment, or financial analysis, preferably within the UK. Strong proficiency in financial modelling, budgeting, and P&L management. Excellent analytical, strategic thinking, and problem-solving skills. Knowledge of UK hospitality regulations, franchising models, and operational standards. Ability to work effectively with hotel operators to More ❯

challenge to leadership team making sure business cases are clear and built on robust assumptions, demonstrate clear risk assessment, and consider mitigation plans. Own the business planning cycle (forecasting, budgeting, and mid-term planning), including developing and updating the financial planning model, identification of KPIs and key business drivers, risks, and upsides. Continually improve the entire financial planning process and More ❯

unique business. The ideal candidate will meet the following requirements: A Master of Business Administration (MBA) qualification, or equivalent, demonstrating Director-level knowledge of commercial matters (contracts, legal, compliance, budgeting, planning and profitability) Demonstrable direct delivery of business development/sales success (demonstration of personal ability to secure at least £2m of revenue annually) Demonstrable experience of P&L and More ❯

Strategic Business Partnering: Act as a trusted financial advisor to EU Commercial leadership and sales teams, providing proactive financial insights, analysis, and recommendations. Lead the financial planning, forecasting, and budgeting processes for the EU Commercial teams, ensuring alignment with overall company objectives. Develop and present comprehensive financial models, business cases, and scenario analyses to support strategic initiatives, new product launches More ❯

the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven More ❯

. 7-10 years' experience in performance management, business operations, or related roles. Background in telecommunications, infrastructure, or technology sectors is highly desirable. Strong financial acumen with expertise in budgeting, forecasting, and financial analysis. Familiarity with KPIs, data analytics, and business intelligence tools. Experience in multinational and multicultural environments. Fluent in English; proficiency in French is a significant advantage. Hard More ❯

Assisting with quarterly forecasting, using P&L results and profit modelling tools to produce account level forecasts and input to systems. Building and refreshing templates in Excel for forecasting, budgeting, revenue guidance and other reporting as required. Supporting Client Services and Project Management Teams through various operational processes and ensuring adherence Maintaining data integrity within systems and tools used for More ❯

as the Microsoft Power Platform. Excellent understanding of business requirements gathering and design, particularly with a technology overlay And all of these: Strong project management skills (planning, documentation, resourcing, budgeting etc) and understanding of good project governance. Highly proficient with Microsoft Office Suite (Word, Excel, Powerpoint, Outlook etc.) Attributes Ability to manage the successful delivery of complex and demanding consulting More ❯

in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely More ❯

in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely More ❯

with different departments and contribute to their continued success. Key Responsibilities: Assist in the preparation of monthly management accounts, including income statements, balance sheets, and cash flow statements. Support budgeting and forecasting processes, providing insights and analysis to support decision-making. Conduct variance analysis and identify areas for cost optimisation and efficiency improvements. Assist in financial reporting and analysis for More ❯

and Accounting Knowledge: Strong knowledge and understanding of finance and accounting principles, processes, and best practices. This includes expertise in areas such as general ledger, accounts payable/receivable, budgeting, cash management, and financial reporting. • Supply Chain Management Knowledge: Solid understanding of supply chain management concepts and processes, including procurement, inventory management, logistics, and demand planning. The ability to align More ❯

and potential investors Create and present board packs, ensuring the Board has timely and relevant financial information to make informed decisions Develop and maintain an effective financial forecasting and budgeting process Use data analysis and storytelling techniques to effectively communicate financial insights to lenders, investors, and stakeholders Manage cash flow to ensure liquidity and operational success Ensure compliance with relevant More ❯

review risk management plans for projects. Assist in the identification and prioritisation of new hires and in the recruiting of new candidates including graduates and apprentices Support the annual budgeting process with respect to commissioning planning. Demonstrate a commitment to quality, ongoing improvement and our values. Drive the identification and development of organic and new business opportunities Collaborate with other More ❯

develop and execute technology strategy that scales across African markets Lead OKR setting, strategic planning, and cross-functional collaboration across distributed engineering teams Oversee technology operations including resource planning, budgeting, vendor management, and compliance coordination Drive project management for strategic initiatives including country launches and platform scaling Build frameworks for team development, recruitment strategy, and organisational growth across our technology More ❯

and ERP modules such as Finance, SCM, EPM related modules. •Experience working in an environment alongside other Oracle Cloud products such as: Service Cloud (CX), ERP (Finance & Procurement), Planning & Budgeting (EPM) •Experiencing Implementing HR Helpdesk, Performance & Goals Management, Recruiting Cloud, Cloud Learning, Talent Review & Succession Planning, Benefits, Workforce Compensation and Time & Labor •Experience of supporting Pre-sales activities, including responding More ❯

Abacum, Pigment, Anaplan, Cube, or similar 3–7 years of experience in financial planning & analysis, finance systems consulting, or ERP/BI implementation Strong working knowledge of financial modeling, budgeting, forecasting, and reporting processes Familiarity with tools such as NetSuite, Salesforce, QuickBooks, Snowflake, Google Sheets, and Excel Excellent stakeholder management and communication skills Ability to translate complex finance workflows into More ❯

Abacum, Pigment, Anaplan, Cube, or similar 3–7 years of experience in financial planning & analysis, finance systems consulting, or ERP/BI implementation Strong working knowledge of financial modeling, budgeting, forecasting, and reporting processes Familiarity with tools such as NetSuite, Salesforce, QuickBooks, Snowflake, Google Sheets, and Excel Excellent stakeholder management and communication skills Ability to translate complex finance workflows into More ❯

across facilities, assets, or portfolios. Identify inefficiencies, anomalies, and opportunities for energy savings or operational improvements. Develop dashboards, reports, and visualizations to communicate findings to stakeholders. Support energy forecasting, budgeting, and procurement strategies. Collaborate with engineering, operations, and sustainability teams on energy projects and initiatives. Ensure compliance with energy regulations and reporting requirements (e.g., ENERGY STAR, ISO 50001, ESG frameworks More ❯

to identify trends and opportunities for improvement. Tracking corrective actions and ensuring timely remediation of deviations. Participating in monthly meetings with senior management to discuss results and plans. Supporting budgeting and long-term planning processes. Developing and enhancing reporting systems and tools. Ensuring compliance with local GAAP & IFRS accounting policies and assisting with audits and SOX testing. You will ideally More ❯

Mandarin Speaking Assistant Software Developer - What You'll be Doing: Developing, testing and maintenance of characteristic application systems for branches in EMEA region Conducting characteristic application projects that include budgeting, planning, carrying out business requests analysis and control, proposing and reviewing technical solutions, supervising and conducting implementation, and examining project delivery Managing, evaluating and providing technical solutions for system requirements More ❯

address concerns, and provide solutions to any issues that may arise. Technical Skills: Good knowledge of project management methodologies (e.g. Agile, Waterfall). Good understanding of financial management and budgeting principles. Communication Skills: Strong written and verbal communication skills with the ability to convey information clearly to customers and internal teams. Good negotiation and conflict resolution skills. Soft Skills: Customer More ❯

Responsibilities Manage and oversee project stage gates to ensure quality assurance throughout each delivery phase. Uphold security, compliance, and regulatory standards across both financial and technology domains. Own project budgeting and forecasting, proactively managing variances and tracking return on investment. Foster innovation by leveraging AI tools to enhance delivery efficiency and reduce manual overhead. Ensure project financials are aligned with 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 ❯