51 to 75 of 161 Budgeting Jobs in London

in financial planning and analysis to ensure the financial health and growth of the company. Ability to manage the company's finances effectively, including budgeting, forecasting, and managing cash flow. Experience in analyzingfinancial data to make informed decisions about the direction of the business. Highly organized with the ability to more »

deliver financial analysis and monthly management information to support senior stake holders in key decision making and business strategy. Key responsibilities: Owning the annual budgeting process, analysis and cash flow Business partnering with a variety of stakeholders across the business to drive KPIs Creating dashboards and driving financial modelling to more »

mentor, and manage staff members. Handle performance management and disciplinary actions when necessary. Ensure every customer feels valued and satisfied. Manage financial aspects, including budgeting and forecasting. Monitor and reduce operational costs, such as COGS and labour. Analyse sales data to optimize staff schedules for cost management. Ensure food and more »

a small selection of our key strategic Workplace sector clients . The role will involve advising across a full range of cost planning, project budgeting, forecasting and strategic procurement services.Typical duties will include:Conducting feasibility studies and benchmarkingApplying the value management techniques at the outset of a project.Managing, estimating and more »

the Senior Sales Leadership team. Leads the implementation of new programmes to enhance the end-to-end customer journey.Collaborates with IT in the planning, budgeting, and management of spend for business tools, and is the owner of business benefits definition and realisation of new capabilities as required.Ensures systems reporting capability more »

and maintain smoother flow of contracts, invoices and payments.  Achievement of sales strategic objectives defined by Tata Elxsi  Coordinate’s sales forecasting, planning, and budgeting  Reporting directly to Group Client Partner more »

financial reports for the charity, ensuring accuracy, timeliness, and compliance with regulatory requirements. Own the full life cycle of reports from build to delivery. Budgeting and forecasting: Assist the Head of Financial Performance & Analysis in the development of annual budgets and forecasts, collaborating with department heads to gather necessary information … to support decision-making. Who are we looking for? A formally qualified or part qualified Accountant Relevant experience in finance business partnering, financial planning, budgeting and analysis. An excellent communicator who is able to influence at all levels within the organisation Ability to work on own initiative, assess priorities and more »

FMCG business based in West London. This role offers hybrid working options and significant exposure to senior stakeholders. Key Responsibilities: Lead the annual inventory budgeting process and quarterly budget/forecast reviews Establish and maintain standard costing for products and regularly review and update as needed. Provide timely and accurate more »

of a project. Create and facilitate solution architecture designs and provide the overall management of the process.Manage forecasting, negotiating and tracking project costs/budgeting throughout the application development project lifecycle.Performs risk based assessments of new projects or in-flight projects to determine potential project issues.Develop long term roadmaps which more »

planning and progress monitoring, working with your leadership team to ensure that budget control and milestone control are well managed. Review and approve estimating, budgeting, forecasting and cost management for various projects.Strong partnership with our Finance team to ensure budgets and milestones are well understood and adhered to.ReportingProduce management/ more »

Resource Planning (ERP) Platform that includes but is not exclusive to ERP and Human Capital Management (HCM) including core HR, payroll, order processing, accounting, budgeting and resource managementPower Platform and Application Cloud Services for services such as core Bank-wide D365, RTGS, PRA supervision and customer contact information and insight more »

and private equity partners Develop and deliver on long-term planning models looking at how new products will impact revenue Support on forecasting and budgeting Present accurate analysis of the business performance to the senior leadership team Preparation of board packs and presentations for the senior leadership team Ad-hoc more »

productivity and profitability. Monitor and analyze market trends, competitor activities, and consumer behavior to identify opportunities for innovation and differentiation. Oversee financial performance, including budgeting, forecasting, and cost control, to achieve targeted revenue and margin goals. Provide regular reporting and performance updates to senior management, highlighting key achievements, challenges, and more »

the month-end process alongside the Finance team, facilitating Management and Board reporting with insightful commentary to illuminate key figures. Assist in the quarterly budgeting and re-forecasting processes leveraging expertise in customer behaviour. Engage in collaborative efforts with the Data team to enhance and broaden existing data visualisation capabilities. more »

Manage projects like the Transaction Economics model and Pricing Audit to maximise profitability Assist Finance with month-end reporting, providing insightful commentary Support quarterly budgeting and reforecasting using customer behaviour knowledge Work with Data team to enhance data visualisation SKILLS AND EXPERIENCE Experience in SQL is a must Experience in more »

the global CFO and investors. Develop and implement financial strategies to drive business growth and profitability. Lead the financial planning and analysis process, including budgeting, forecasting, and performance monitoring. Develop comprehensive financial forecasts, including income statements, balance sheets, and cash flow statements, to support strategic decision-making. Ensure compliance with more »

for an Associate Director of FP&A. Reporting to the European Head of FP&A, responsibilities will include: Manage and assist the business planning, budgeting, and forecasting cycles for the European part of the Group. Drive the development of the MI platform to deliver quality business performance reporting and analysis more »

experience 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results more »

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 more »

solid work experience in Human Resources at management level within London required, including employee relations, talent development, performance management, exempt status compliance, reporting, benefits budgeting, broker management, workforce planning and pension management. Experience with European Union desired.Minimum of 5+ years of experience recruiting at all organizational levels including mid to more »

to relate security requirements to appropriate security controls including sensitive data managementStrong project management skills and experience in creating and managing project plans, including budgeting and resource allocationStrong written, verbal, and presentation skills with the ability to effectively interact with internal and external business partnersKnowledge of relevant EU regulations (e.g. more »

hands-on experience in implementing Microsoft Dynamics 365 Finance solutions.Extensive knowledge of D365 Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc.Strong analytical and problem-solving skills with a keen attention to detail.Relevant Microsoft certifications (e.g., MB-300: Microsoft Dynamics 365: Core Finance and Operations) are more »

modelling and quotation work utilising MS Excel Extract and take ownership of relevant data for the Underwriting team and analytical projects Support the annual budgeting and reconciliation processes Produce reports and presentations to assist the underwriting team with business development Develop underwriting processes and reports within the IT system Work more »

Manage the company's financial assets and ensure they are optimized to achieve maximum returns. Oversee the company's cash management processes, including forecasting, budgeting, and daily cash flow management. You will also manage relationships with financial institutions, negotiate banking fees, and provide financial analysis and reporting to the executive more »

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 - with our own platform that streamlines everything more »