326 to 350 of 365 Budgeting Jobs in London

answer questions and support recommendations, before the questions arise. Build and maintain complex models for scenario planning, evaluating potential investments, and assessing risks. Budgeting, Performance Analysis & Forecasting: Help to run the annual budgeting process. On a monthly and quarterly basis, develop and continuously refine reporting & KPIs to improve transparency, accountability ...

actions such as rightsizing, workload scheduling, warehouse optimisation, and waste elimination. Develop, maintain, and enforce cloud and data platform cost governance frameworks including tagging, budgeting, guardrails, and accountability processes. Oversee cost observability tooling (Kubecost, Snowflake dashboards, cloud cost portals) to ensure visibility of usage, forecasts, and budget performance. Manage budgeting ...

ensuring decisions are grounded in evidence and focused on value creation. The role also supports both Operational FP&A and Group FP&A with budgeting and forecasting, providing the site-level insight needed for operational execution. Leading a dedicated team of senior insight and analytics professionals, the Director will work … insight, holding the business to account for delivery against trade and commercial performance targets. FP&A Partnering & Site Insight Support Group FP&A with budgeting and forecasting, providing site and business-level insight that strengthens the accuracy and quality of the Group Budget & Forecast and R&O process. Support Operational ...

safety and company procedures. Collaborate with engineering, supply chain and sales teams to support on-time delivery. Monitor KPIs, prepare management reports and support budgeting and forecasting activities. Experience required for the Production Manager (12-month FTC) job in Bedford: Proven experience within an electronics manufacturing or electro-mechanical assembly … multiple priorities. Desirable experience for the Production Manager (12-month FTC) job in Bedford: Experience implementing Lean Manufacturing, 5S or Kaizen methodologies. Knowledge of budgeting, cost control and operational reporting. Experience working within a regulated or high-specification manufacturing environment. Experience managing the production of complex electronic or electro-mechanical ...

Responsibilities Lead the delivery of a finance transformation programme focused on FP&A and EPM planning capabilities. Manage multiple workstreams covering consolidation planning, forecasting, budgeting and financial performance management. Drive stakeholder engagement across finance, technology and business functions. Ensure programme milestones, risks, dependencies and budgets are effectively managed. Support finance … Provide leadership, governance and programme reporting to senior stakeholders. Requirements Proven track record delivering multiple EPM programmes within large organisations. Strong experience across planning, budgeting, forecasting and FP&A transformation projects. Knowledge of EPM platforms covering financial planning and consolidation processes. Demonstrable programme management experience within complex transformation environments. Excellent ...

transform the Finance functionAbout Our ClientA company operating in the tech/logistics industry, based in North East London. Job DescriptionOversee all financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Develop strategies to optimise financial performance and support business goals. Provide detailed financial reports … Finance Director having worked as a no 1 in the finance functionTrack record of working in a scaling, founder led SMEProven expertise in budgeting, forecasting, and strategic financial planning. Experience in managing and developing high-performing finance teams. Excellent knowledge of financial regulations and compliance. Strong analytical and problem-solving ...

broad, hands-on position with significant responsibility and direct exposure to the CEO. You will take ownership of cashflow, payments, management information, budgeting, forecasting, audit coordination, statutory reporting and finance-related regulatory returns. A major early priority will be supporting the company's transition to a modern, AI-enabled accounting … quarterly board meetingsCoordinating the year-end audit with the company's external auditorsTaking responsibility for statutory reporting and finance-related regulatory returnsLeading the annual budgeting process, rolling reforecasts and company financial modelSupporting financial resilience assessments, stress testing and regulatory reportingLeading the transition to a new accounting platform capable of transaction ...

experience.7 years of experience in financial planning and analysis (FP&A), consulting, or a related function. Experience executing full-cycle FP&A functions including budgeting, forecasting, variance analysis, and modeling within a multinational company setting. Experience in data analytics, SQL, and dashboards. Preferred qualifications: Experience partnering with, influencing, and presenting … experience.7 years of experience in financial planning and analysis (FP&A), consulting, or a related function. Experience executing full-cycle FP&A functions including budgeting, forecasting, variance analysis, and modeling within a multinational company setting. Experience in data analytics, SQL, and dashboards. ...

This job is with EBRD, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Requisition ID37104Office CountryUnited KingdomOffice CityLondonDivisionCorporate ServicesContract ...

Job Title: Project Manager Duration: 3 months Schedule: 3 days a week in the office Location: London (Hybrid) This opportunity sits within a major energy environment supporting a portfolio of pre-project initiatives ahead of ...

development, and delivery to connect processes, data products, and models into a cohesive experience. Job responsibilities Rearchitect and streamline end-to-end forecasting and budgeting business processes Translate business needs into designs, prototypes, and production-ready solutions Hands on build of working proofs of concept to validate approaches and accelerate … delivery of new tools Contribute to the design and architecture of forecasting and budgeting capabilities, from data sourcing through downstream consumption Analyse complex, cross-functional problems, define, validate and deliveractionable solutions, Partner with stakeholders across Finance and Technology to develop strategic solutions and support transformation objectives Drive delivery of projects ...

This is a hands‐on consulting role where you'll work directly with stakeholders to understand business requirements before designing and developing robust planning, budgeting, forecasting and reporting solutions within the BOARD platform. You'll play a key role throughout the full implementation lifecycle, from requirements gathering through to deployment … implementation projects across multiple industries. Gather and analyse business requirements from finance and operational stakeholders. Design and build multidimensional BOARD data models. Develop planning, budgeting, forecasting and reporting applications within BOARD. Configure cubes, entities, hierarchies, data readers and business rules. Build interactive dashboards, reports and data visualisations. Develop allocation models ...

development, and delivery to connect processes, data products, and models into a cohesive experience. Job responsibilities Rearchitect and streamline end-to-end forecasting and budgeting business processes Translate business needs into designs, prototypes, and production-ready solutions Hands on build of working proofs of concept to validate approaches and accelerate … delivery of new tools Contribute to the design and architecture of forecasting and budgeting capabilities, from data sourcing through downstream consumption Analyse complex, cross-functional problems, define, validate and deliveractionable solutions, Partner with stakeholders across Finance and Technology to develop strategic solutions and support transformation objectives Drive delivery of projects ...

support your communityOngoing training and development opportunities, allowing you to reach your full potentialEmployee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards.Stream - Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards.Responsibilities:Data ingestion: Work to build, test ...

community Ongoing training and development opportunities, allowing you to reach your full potential Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards. Stream - Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards. Responsibilities: Data ingestion: Work to build ...

architecture, development, and delivery to connect processes, data products, and models into a cohesive experience. Job responsibilitiesRearchitect and streamline end-to-end forecasting and budgeting business processesTranslate business needs into designs, prototypes, and production-ready solutionsHands on build of working proofs of concept to validate approaches and accelerate delivery … toolsContribute to the design and architecture of forecasting and budgeting capabilities, from data sourcing through downstream consumptionAnalyse complex, cross-functional problems, define, validate and deliver actionable solutions,Partner with stakeholders across Finance and Technology to develop strategic solutions and support transformation objectivesDrive delivery of projects that span multiple teams ...

stakeholders, system integrators, and third-party partners. Key Responsibilities Lead the delivery of a Workday HR and Financials implementation programme. Oversee programme governance, planning, budgeting, risk management, and reporting. Manage internal stakeholders across HR, Finance, IT, and senior leadership teams. Coordinate activities between implementation partners, vendors, and internal project resources. … Expertise in stakeholder management at C-suite and executive level. Demonstrated success managing system integrators and third-party partners. Strong knowledge of programme governance, budgeting, resource management, and delivery methodologies. Excellent communication, leadership, and influencing skills. If you have a strong track record of delivering enterprise-scale Workday ...

stakeholders, system integrators, and third-party partners. Key Responsibilities Lead the delivery of a Workday HR and Financials implementation programme. Oversee programme governance, planning, budgeting, risk management, and reporting. Manage internal stakeholders across HR, Finance, IT, and senior leadership teams. Coordinate activities between implementation partners, vendors, and internal project resources. … Expertise in stakeholder management at C-suite and executive level. Demonstrated success managing system integrators and third-party partners. Strong knowledge of programme governance, budgeting, resource management, and delivery methodologies. Excellent communication, leadership, and influencing skills. If you have a strong track record of delivering enterprise-scale Workday ...

objectives and the digital roadmap. Define appropriate roles, responsibilities, governance structures and decision rights. FP&A Process Transformation Redesign core FP&A processes including: Budgeting Forecasting Long-range planning Management reporting Drive standardisation, simplification and harmonisation across regions and business functions. Improve planning cycles, reduce turnaround times and enhance planning … Experience Strong FP&A experience. Proven FP&A Target Operating Model (TOM) design experience. Finance transformation/operating model transformation experience. Strong understanding of: Budgeting Forecasting Long-range planning Management reporting Experience designing future-state finance operating models. Experience with process standardisation, simplification and harmonisation . Experience with GBS/ ...

strengthening financial reporting and controls and providing the insight and strategic support needed to help Pubity scale sustainably. What You’ll Do FP&A: Budgeting, Forecasting & Reporting Be hands on with FP&A for the first 6-12 months before bringing in dedicated resource. Own the annual budget and rolling … months before we hire dedicated resource as we scale. Previous experience in media ad supported businesses. A strong track record designing and running budgeting and reforecasting processes and building genuine commercial/unit-economics insight - not just historical reporting. Comfort operating across multiple entities and currencies (UK/US ideal ...

Data, and Digital Product to shape the financial strategy that powers our business. You’ll drive our finance transformation by taking complete ownership of budgeting, forecasting, and automating financial insights that directly influence executive decision‐making. Balancing strategic long‐range planning with hands‐on commercial support, you’ll ensure … directly with the executive management team to drive long‐range Shared Services investment strategy and align short‐term choices. Own the month‐end closing, budgeting, forecasting, and cost base performance for global Shared Services cost centres. Lead the production and automation of key management information (MI) and financial reporting using ...

delivered on time, within budget, and to customer expectations. Key Responsibilities Manage engineering projects throughout the full project lifecycle. Lead project planning, scheduling, budgeting, and risk management. Act as the main point of contact for customers and internal stakeholders. Coordinate engineering, operations, procurement, quality, and commercial teams. Monitor project performance … equivalent experience in Project Management or Engineering. Around five years of experience managing engineering or technical projects. Strong knowledge of project planning, budgeting, risk management, and stakeholder communication. Experience delivering projects from concept through to completion. Experience within defence, maritime, aerospace, or other highly regulated engineering environments would be advantageous. ...

prompt optimisation, caching, context management and model routing. • Develop meaningful metrics around AI unit economics, token efficiency and value realisation. • Support ongoing forecasting and budgeting, identifying potential overspend early and helping teams take action. • Compare AI models, providers and usage patterns to support better technology and commercial decisions. • Improve cost … environment. Azure is preferred, although experience across other major cloud platforms will be considered. • Understanding of traditional FinOps practices including cost allocation, tagging, forecasting, budgeting and cloud optimisation. • Strong analytical and reporting capability, with experience using Power BI or similar tooling. • The confidence to work directly with engineering leaders, technical ...

management and committees to influence decisions made outside of own function, offering significant input to function wide strategic initiatives. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub‐function. Escalates breaches of policies/procedure appropriately. Foster and guide compliance, ensure regulations are observed that relevant … management and committees to influence decisions made outside of own function, offering significant input to function wide strategic initiatives. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub‐function. Escalates breaches of policies/procedure appropriately. Foster and guide compliance, ensure regulations are observed that relevant ...

delivery team. You will design, develop and implement BOARD Enterprise Planning solutions, working hands-on with stakeholders to capture requirements and deliver robust planning, budgeting, forecasting and reporting capabilities. You will lead implementations across industries, build multidimensional BOARD models, and deliver training and post-go-live support, while driving solution ...