101 to 125 of 223 Budgeting Jobs in London

role for you! Key responsibilities: Act as a trusted finance partner to operational leaders across Civica’s Services & Support functions. Support financial planning, budgeting, and forecasting across Services & Support. Drive accountability for operational performance by contributing to business cases, tracking KPIs, and analysing financial outcomes. Translate operational metrics into financial ...

cost transparency, cost control, and cost optimisation to improve ROI on technology investmentsAdvise clients on financial management concepts (transparency, chargeback, total cost of ownership, budgeting, forecasting) within CTO using industry best practice and frameworks – e.g. Technology Business Management (TBM)Provide insights and frameworks that help clients to make complex investment ...

with Sales and Marketing to build bottom-up models• Own pipeline-to-revenue conversion analysis and improve forecast accuracy over time• Drive the annual budgeting process for commercial functions and manage reforecasting cycles• Build and maintain scenario models for key commercial decisions including pricing changes, headcount investment and channel mixPerformance ...

Reinventors." — Julie Sweet, Chair and CEOWhat you'll bringYour Oracle EPM expertise. Deep, hands-on command of Oracle Cloud EPM across the suite — planning, budgeting and forecasting in EPBCS, the Essbase and Hyperion foundations beneath it, and the consolidation and close that sit alongside it. You know ...

Previous digital marketing, analytical and management experience. Ability to build collaborative relationships and educate/inform people at all levels. Experience of marketing planning, budgeting, campaign ideation, implementation and measurement. Degree (minimum 2:2), or equivalent. Proven marketing experience in a professional services firm or experience within a partnership structure. ...

develop and track the stranded cost elimination planSupport the development of auditable carve-out P&Ls and standalone cost models for diligence and separation budgeting purposes5. Separation PlanningDevelop the integrated separation plan across all aspects of the deal, with particular specialism in:Technology: application landscape separation, infrastructure decommission, network ...

certification Strong ability to lead client workshops, gather requirements, and design solutions Experience translating business requirements into functional configurations Solid understanding of financial planning (budgeting, forecasting, reporting) Experience working with Finance and HR stakeholders Excellent communication, presentation, and stakeholder management skills Strong team leadership and ability to manage complex delivery ...

business and shaping the solution to deliver maximum benefits.You can take complex issues and explain them to a diverse audience.Essentials:Experience in planning, budgeting, and forecasting discipline within management consulting or relevant experience working in industryExperience implementing EPM solutions (Workday Adaptive, Anaplan, OneStream or others)Support in translating business requirements ...

Scenario ModellingHelping embed sustainability into finance, respond to regulatory requirements, and anticipate and respond to consumer and investor sentiment, including: Investor Relations & Financing, Carbon Budgeting and DisclosuresAt this time, we have a particular interest in candidates who are passionate about:Technology-driven Finance and Treasury transformationEPM processes and toolsEnd ...

feedback loop with Product and EngineeringOperational Excellence & ScaleSet and own critical CS KPIs: NRR, GRR, expansion revenue, CSAT, and AI-driven efficiency metricsLead forecasting, budgeting, and workforce planning across traditional and AI-augmented workflows — enabling intelligent staffing decisions across growing marketsBuild and scale CS systems architecture across Claude, Salesforce, ChurnZero ...

management. Develop robust semantic data models and data marts. Build and optimise DAX measures, calculated columns, and complex business logic. Develop reporting solutions covering: Budgeting & Forecasting, P&L Analysis, Cashflow Reporting, Gross Margin Analysis and Operational KPI’s Partner with FP&A and Finance teams to automate month-end reporting ...

records Oversee accounts payable, accounts receivable and invoicing Monitor bank accounts and complete reconciliations Support payroll, month-end close and management accounts Assist with budgeting, forecasting and financial reporting Manage relationships with external accountants and banking providers Support audits, compliance and regulatory requirements Help introduce and maintain finance ...

quality, reporting and forecasting across CRM, resourcing, timesheet and finance tools. Work closely with Sales, Delivery, Finance and HR to support commercial decision-making, budgeting, profitability and scalable growth. Identify opportunities to improve processes, reduce manual effort and introduce automation or AI-enabled efficiencies. Profile A successful Operational Strategy Consultant ...

challenges across the organisationShape practical, sequenced solution recommendations and high-level roadmapsApply functional expertise across Supply Chain, Production, GL, AP/AR, Cash Management, Budgeting, Fixed Assets and InventoryCollaborate closely with architects, delivery partners and senior business stakeholdersAbout YouStrong ERP experience across Finance & Operations, ideally with exposure to D365 ...

delivery of a large-scale Cisco ACI transformation programme. Manage multiple workstreams across network infrastructure, datacentre and enterprise technology. Own programme governance, planning, budgeting and reporting. Coordinate internal delivery teams, technical specialists and third-party vendors. Manage programme risks, dependencies and change control. Build strong relationships with executive stakeholders ...

programmes.Significant experience designing and implementing Target Operating Models.Strong Technology, Data and Digital transformation background.Expertise in programme governance, risk management and delivery assurance.Strong financial management, budgeting and business case experience.Experience influencing and engaging C-suite and executive-level stakeholders.Ability to establish programme structures and delivery plans from inception.Personal AttributesStrategic thinker with ...

Your new role As a Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software ...

Your new role As a Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software ...

implementing Target Operating Models. Strong Technology, Data and Digital transformation background. Expertise in programme governance, risk management and delivery assurance. Strong financial management, budgeting and business case experience. Experience influencing and engaging C-suite and executive-level stakeholders. Ability to establish programme structures and delivery plans from inception. Personal Attributes ...

play a key role in scaling an FCA-regulated business, supporting fundraising activities and strengthening the financial foundations of a market-leading platform.Key ResponsibilitiesLead budgeting, forecasting, financial planning and Board reporting.Build scalable governance, financial control and reporting frameworks.Oversee safeguarding arrangements and regulatory compliance within an FCA-regulated environment.Manage treasury, liquidity ...

working in a Japanese business environment is advantageous Familiarity with ERP systems is beneficial Strong organisational and communication skills Experience with data analysis and budgeting Ability to manage multiple priorities and work independently Conditions Location: London Working Style: office based (5 days in office) Salary ...

complex finance requirements into scalable, best-practice D365 F&O solutionsOwn solution architecture and functional design across core finance modules (GL, AP, AR, FA, Budgeting, Cash & Bank, etc.)Support pre-sales activities including solution shaping, estimates, and client presentationsLeadership & Practice Development:Provide functional leadership across the Finance F&O practiceMentor ...

management of the department, specifically overseeing cost management processes and coordination of billing procedures and monthly reporting. Own commercial performance across client accounts, including budgeting, profitability, utilisation, forecasting, and recovery management. Acting as a conduit between our department and other business units within RSM, enhancing collaboration and joint opportunities. Build ...

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 fintech ...

finance and operations function faster, cleaner, and more scalable. Provide clear, timely financial and operational information to leadership to support decision-making. Support planning, budgeting, and reporting, including preparation for future investment and diligence. Act as a trusted, reliable pair of hands across the back-office, turning work around quickly ...