1 to 25 of 268 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 ❯

datasets, providing actionable insights to enhance business performance. Business Partnering: Work closely with cross-functional teams, including Sales, Accounting, and Operations, to offer financial guidance and support business initiatives. Budgeting & Forecasting: Assist in the preparation and management of annual budgets, quarterly forecasts, and long-term strategic plans, ensuring alignment with company goals. Presentation & Communication: Develop and deliver compelling presentations using 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 ❯

Collaborate with cross-functional teams to ensure successful project delivery. Monitor and report on the progress of finance transformation projects About you: Technically you will have: Proficiency financial modelling, budgeting, and data analysis. Experience with Power Query for automating data transformation. Familiarity with Power BI Knowledge of SQL for working with large datasets. Experience with finance-specific software such as 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 ❯

to identify performance trends, insights and profit/loss drivers. Integrate financial data from ERP systems (Oracle, SAP) with market data to deliver performance insights Support monthly forecasting, annual budgeting and strategic planning cycles with high-quality, data-backed insights Create interactive dashboards and visualisations using tools like Power BI or Tableau to communicate insights to a wide range of 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 ❯

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 ❯

that drive organizational change, operational efficiency, and technology adoption; or 10+ years experience in business operations management, governance, or cross-functional coordination. Knowledge of capital project management principles, including budgeting, resource allocation, and lifecycle management, oversight and reporting is desired but not mandatory. Strong expertise in governance and reporting, with proficiency in PowerBI and project management tools. Demonstrated experience within More ❯

that drive organizational change, operational efficiency, and technology adoption; or 10+ years experience in business operations management, governance, or cross-functional coordination. Knowledge of capital project management principles, including budgeting, resource allocation, and lifecycle management, oversight and reporting is desired but not mandatory. Strong expertise in governance and reporting, with proficiency in PowerBI and project management tools. Demonstrated experience within 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 ❯

and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless integration and configuration of Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. 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 ❯

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 ❯

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 ❯

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 ❯

business Demonstrable experience of P&L and pipeline ownership (at least £3m revenue and profitable project delivery) Ability to demonstrate Director-level knowledge of commercial matters (contracts, legal, compliance, budgeting, planning and profitability) Growth mindset Proven expertise within Energy & Environmental engineering/Net Zero Proven track record of leading and managing Energy & Environmental engineering/Net Zero projects Excellent leadership 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 ❯

as the primary point of contact for all asset system users, delivering training, support, and process documentation Collaborate with stakeholders across departments to ensure property data informs project delivery, budgeting and long-term planning Manage supplier contracts and oversee the implementation of new modules or enhancements within the system The successful Asset Systems and Data Manager will have: Significant experience More ❯

benefits, and equity (ESOP) programs. Partner with top management and the People and Culture leadership team to support rewards communication and policy development. Lead the annual compensation and benefits budgeting process. Manage and develop a high-performing Total Rewards team; foster a culture of excellence, collaboration, and continuous improvement. Lead the process of Europen regulation Ensure compliance with international labor More ❯

benefits, and equity (ESOP) programs. Partner with top management and the People and Culture leadership team to support rewards communication and policy development. Lead the annual compensation and benefits budgeting process. Manage and develop a high-performing Total Rewards team; foster a culture of excellence, collaboration, and continuous improvement. Lead the process of Europen regulation Ensure compliance with international labor 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 ❯