26 to 50 of 227 Budgeting Jobs in London

management activities, in coordination with the global pricing desk and local leadership. Drive capacity planning and pyramid shaping initiatives to align with strategic headcount and profitability goals. Manage the budgeting process for local Platinion systems, regional functions and Business Services Teams e.g., Affiliation, Recruiting, Marketing, etc. Drive the ILCS and cost sharing programs in close collaboration with EMESA Platinion leadership More ❯

statement rolling forecast model in Drivetrain, shipping version one within your first six months Maintain and evolve our SaaS KPI model, used for board reporting and strategic planning Lead budgeting and scenario planning processes for headcount, pricing, and margin optimisation Data Infrastructure & Reporting Automation Scope and deliver the next phase of our FP&A data model in partnership with Analytics More ❯

designing and scaling systems, with a strong background in software development and modern architectures (microservice, cloud-native, event driven, domain-driving design, etc.) Strong data-driven management of KPIs, budgeting, capacity planning, and head-count allocation Proven ability to manage large, distributed engineering teams across multiple geographies, including the UK, US, and India Advanced experience with AWS, Azure, or GCP More ❯

membership database, its functions, and related applications, collaborating with the PCS Operations manager to address issues and implement improvements as needed. Participate and input information into PCS planning and budgeting processes Administration of democratic processes Manage delegated budgets in accordance with the Unions overall financial policies and procedures, regularly reviewing service prices and providers ensuring services are delivered within the More ❯

build a best in class FP&A function, fit for $100m ARR and beyond. This role will focus on reporting prior period results, alongside forward-looking matters, including forecasting, budgeting and finance strategy work. You'll be interacting with senior stakeholders across the business, maintaining key internal dashboards, and working with others to improve the depth and quality of our More ❯

product strategy around scope, quality, and efficiency. Critical Financial Tooling: Leave a lasting legacy in Group Commercial Finance via a complete rethink of our systems of financial management: from budgeting, to on-going fiscal control, reporting and product performance - commercialisation of Group services requires a fundamental break from traditional group operations: a product lens applied to everything we do. You More ❯

opportunity for a forward-thinking, adaptable individual to work closely with both commercial and finance teams. Responsibilities: - Build financial models to better understand company performance. - Utilise insights for better budgeting and forecasting capability - Act as a link between the finance and commercial teams. - Support the setup of structured reporting and KPIs. - Provide timely and accurate analysis to support stakeholder decision More ❯

performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and More ❯

aligned with strategic goals. You will conduct options analyses to recommend solution designs and develop business cases that highlight the benefits. Additionally, you will plan the project approach, including budgeting, resource allocation, and scheduling, and manage the project to ensure successful delivery. Representing Lloyd's Register, you will apply strategic and commercial approaches to enhance services, drive business growth, and More ❯

Head of Finance, you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage and develop the finance and IT teams, ensuring high performance and continuous improvement. This is More ❯

aligning with regulatory requirements and enterprise data strategy · Delivery of a complex portfolio of risk reporting change initiatives ranging from minor enhancements to large scale projects, including timelines, estimation, budgeting, resourcing and vendor relationships Skills and Experience : Essential · Strong proficiency in SQL with an in-depth understanding of advanced SQL concepts and techniques including joins, aggregations, CTEs and window functions More ❯

to support decision-making among stakeholders and peers. Ability to effectively communicate complex ideas to both technical and non-technical audiences. Sound business acumen, including an understanding of IT budgeting (Run/Change) and the ability to contribute to business case development. Capable of providing technical input into strategic planning and long-term IT visioning. A natural collaborator with a More ❯

and opportunities for improvement. Track corrective actions and ensure remediation of deviations within agreed timelines Participate in monthly meetings with Senior Management to discuss results, trends and plan. Support budgeting and other longer-term planning processes and to attend/support reviews as required. Developing and enhancing reporting using a variety of systems and tools Ensure local GAAP & IFRS accounting More ❯

scaled complex project delivery teams, combining hands-on leadership with the ability to embed robust processes and methodologies. Commercially astute, you're skilled in project financial governance, from effective budgeting and forecasting to managing scope changes. You have a history of leading people with confidence, driving performance, supporting career growth, and overseeing key employee processes from onboarding to development. About More ❯

teams Support decision-making around technology investments, capex, legacy system migration, and offshoring strategies Provide financial insight into transformation initiatives and ensure alignment with business objectives FP&A: Conduct budgeting, forecasting, and variance analysis for technology spend Develop and maintain cost models for legacy systems, cloud migration, and outsourced services Monitor and report on key financial KPIs related to technology More ❯

defence solutions, backed by multiple industry certifications such as SANS/GIAC GSEC, ISC2 CISSP or SSCP, ISACA CISM or CISA. Considerable knowledge of business theory, business processes, management, budgeting, and business office operations. Excellent interpersonal, organisational and administrative skills, strong commitment to teamwork and collaborative problem solving, and the ability to work effectively as part of a geographically disbursed More ❯

with senior executives. Known for strong interpersonal and influencing skills, sound decision-making, and the ability to challenge the status quo constructively. Skills Procurement Procedures Procurement Knowledge Cost Optimization Budgeting Supply Chain Management Strategic Financial Planning Education A bachelor's or master's degree in Finance, Economics, Business Management or a relevant field What we offer you: Looking to make More ❯

A Management Accountant is required to provide financial insights and support to a fast-paced company in the Technology & Telecoms industry. This role involves financial reporting, budgeting, and analysis to aid strategic decision-making. Client Details This large organization operates within the Technology & Telecoms sector, delivering innovative solutions to its clients. With a focus on excellence and growth, the company More ❯

projects Proficiency in project delivery methodologies such as PRINCE2 and/or Agile Familiarity with tools such as DevOps boards, Kanban, or similar Strong grasp of business case development, budgeting, TOMs, risk and governance A proactive, collaborative, and personable approach Interested? If you'd like to learn more or apply, please contact Sofia Chaves at sofia.chaves@arthur.co.uk , or apply below. More ❯

projects Proficiency in project delivery methodologies such as PRINCE2 and/or Agile Familiarity with tools such as DevOps boards, Kanban, or similar Strong grasp of business case development, budgeting, TOMs, risk and governance A proactive, collaborative, and personable approach Interested? If you'd like to learn more or apply, please contact Sofia Chaves at sofia.chaves@arthur.co.uk , or apply below. More ❯

Responsibilities: Lead the preparation of monthly management accounts, including P&L, balance sheet, and cash flow Build scalable financial processes, controls, and reporting frameworks to support rapid growth Support budgeting, forecasting, and scenario modelling across departments Manage compliance with financial regulations and prepare for external audits Provide regular reporting and analysis to founders, board members, and investors Own financial systems More ❯

Lead roles in the future Experience required: - 5+ years' experience in legal project management (LPM) in Legal Technology, Legal Finance or Disputes - Proven leadership and stakeholder engagement skills. - Strong budgeting, analytical, and communication abilities. - Proven experience of developing legal solutions for clients - Familiarity with legal tech and AI tools is a plus. - Strategic thinker with a proactive, solutions-focused mindset. More ❯

Lead roles in the future Experience required: - 5+ years' experience in legal project management (LPM) in Legal Technology, Legal Finance or Disputes - Proven leadership and stakeholder engagement skills. - Strong budgeting, analytical, and communication abilities. - Proven experience of developing legal solutions for clients - Familiarity with legal tech and AI tools is a plus. - Strategic thinker with a proactive, solutions-focused mindset. More ❯

support pricing, investment, and go-to-market strategies. Provide financial input into new product development and business cases. Conduct variance analysis and identify opportunities for margin improvement. Support the budgeting and forecasting process with a product-centric lens. Drive process improvements in profitability reporting and analysis. Skills, Knowledge, and Experience Required: Experience in SaaS (Software as a Service) environments is More ❯

Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting More ❯