51 to 75 of 104 Budgeting Jobs in London

returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins, analysis of site profitability Budgeting & forecasting Preparation of the annual budget with the board Responsible for authorising bank payments Responsible for setting company-wide authorisation limits. Reviewing company-wide controls ...

mechanical & electrical infrastructure Deep understanding of uptime, resilience, and facilities management in critical environments Experience managing vendors and outsourced FM models Financial ownership including budgeting and cost optimisation Familiarity with ITIL, compliance frameworks, and operational governance The opportunity A high-impact leadership role with full responsibility for operational performance across ...

ensure the business is prepared for future fundraising or strategic events. Leading and scaling the finance function with robust processes, systems and controls Managing budgeting, forecasting, scenario modelling and long-range planning Partnering with sales, product and operations to optimise pricing, margins and profitability Preparing the business for potential fundraising ...

business plans, forecasts and measures performance as they continue to scale. Your new role Build, enhance and own our core financial models Lead budgeting, re-forecasting and long-range planning cycles Produce board and investor reporting packs that drive real decisions Benchmark our performance against best-in-class SaaS standards ...

reporting Owning month-end close and management reporting Leading multi-entity finance activity across international operations Managing external accountants, auditors and advisers Supporting budgeting, forecasting and cashflow planning Producing board and investor-ready reporting Strengthening financial governance and compliance Partnering with senior stakeholders across the business The Person The successful ...

reporting Owning month-end close and management reporting Leading multi-entity finance activity across international operations Managing external accountants, auditors and advisers Supporting budgeting, forecasting and cashflow planning Producing board and investor-ready reporting Strengthening financial governance and compliance Partnering with senior stakeholders across the business The Person The successful ...

power/energy/infrastructure, or similarly complex project-driven businesses is highly desirable. Key Responsibilities Financial leadership & strategy: Own the overall finance strategy, budgeting, forecasting, and long-range planning aligned to platform growth and expansion priorities. Board & investor support: Act as a key partner to the CEO and Board ...

different conditions, reporting requirements, and partner organisations, ensuring funding is used appropriately and delivers value for money. They will support annual and multi-year budgeting, contribute to strategic financial planning, and help establish consistent financial discipline and best practice across the portfolio. For the first time, UK policing will have ...

data migration, testing, release management, and quality assurance Understanding programme delivery principles Cloud transformation or migration assurance Financial oversight of transformation programmes (capital allocation, budgeting, cost tracking, benefits realisation) Data management and governance (ownership, usage, mapping, compliance) Knowledge of cloud architecture and security Proven ability to manage senior stakeholders ...

across growth, capital allocation and key business decisions Building and strengthening investor-grade reporting, forecasting and financial infrastructure Owning FP&A, including budgeting, forecasting and long range planning to support scaling the business towards £30m ARR Driving commercial insight across the business, partnering closely with Sales, Marketing and Product ...

quality, take ownership of their work, and want to build systems used by a global audience. Responsibilities Lead financial strategy, long-range planning, annual budgeting, and rolling forecasts; translate business priorities into clear financial targets and guardrails. Own management reporting for leadership and (as applicable) the Board: P&L, cash ...

working hours (Out of hours work) Key duties & Responsibilities Manage day to day operation including repair and maintenance, Security, change control process, procurement, accounting & budgeting related issue Manage subcontractors and provide a 12 month planner of contractor site visits/PPMs Manage/execute Data Centres expansion, modification, maintenance ...

compliance with GDPR, ISO 27001, and NIST. Leadership & Finance: Build and lead a high-performing global team. Take full accountability for the financial performance, budgeting, and cost optimisation of the business area. What Were Looking For IT Leadership: Extensive experience in senior IT leadership, specifically focused on Azure cloud strategy ...

consumer audiences. Comfortable operating across strategy and execution - from big-picture systems design to hands‐on delivery. Strong commercial acumen and financial fluency, including budgeting, forecasting and advanced Excel skills. Thrives in fast-moving, ambiguous environments, making confident decisions and driving measurable outcomes. Confident working cross-functionally across product, marketing ...

strategic finance partner to the Digital leadership team, including the CIO. Provide insight on digital financial performance, highlighting risks, opportunities, and recommendations. Lead budgeting, forecasting, and multi-year planning for the Digital function. Develop and review robust financial models, investment cases, and scenario analysis. Monitor and govern digital Opex, Capex … Finance, Accounting, Economics, Business, or Business Management (desirable), alongside a professional accounting qualification (ACA, ACCA, CIMA, or equivalent). Strong FP&A capability, including budgeting, forecasting, long-range planning, scenario analysis, and advanced financial modelling. Proven experience analysing complex datasets and translating them into clear, actionable insights for both finance ...

Define and establish the FP&A function from the ground up — setting its mandate, processes, and operating rhythm within the business. Own the annual budgeting, quarterly reforecasting, and long-range planning processes end-to-end. Develop and maintain robust financial models and leverage AI-powered analytics tools to deliver faster … Capability Proven track record as Head of FP&A or equivalent in a fast‐paced environment Expert financial modeller with strong skills in budgeting, forecasting, and scenario analysis Strong executive-level communication and storytelling with data, including for board and investor audiences Excellent business partnering skills with a commercial mindset ...

work closely with divisional financial and operational leaders to build strong processes & controls for centralised FP&A. What you’ll be doing Leading the budgeting and forecasting process for the group Producing monthly management reports and analysis Building and reviewing financial models and KPI tracking Supporting senior stakeholders with financial ...

ensure the charity's long term sustainability Provide high level financial insights for the CEO and the Trustees Lead the annual corporate planning and budgeting cycle Financial control and statutory reporting Oversee the production of monthly management accounts and annual statutory accounts in accordance with Charity SORP (FRS 102) Lead ...

Finance and IT to deliver scalable, well-governed financial solutions. What you'll do Lead the design, build, and support of OneStream applications across budgeting, forecasting, consolidation, and reporting Translate business requirements into robust technical designs and solution architecture Develop business rules, XF scripts, and complex custom calculations Design ...

stakeholders to drive commercial insight and performance • Supporting ARR reporting and analysis, with a strong focus on recurring revenue and key SaaS metrics • Supporting budgeting, forecasting, and scenario analysis • Working closely with newly acquired entities to improve reporting and processes • Navigating and improving data quality across multiple systems What ...

system setup Act as the bridge between finance users and the MRI Horizon system, translating business requirements into practical system solutions Support service charge budgeting, forecasting, and reconciliations Troubleshoot system and data issues related to service charge processing and reporting Work with internal finance, facilities management, and IT teams ...

overseeing software asset management. What were looking for Proven experience in a procurement role within Finance and/or IT. Strong background in budgeting, forecasting, and cost tracking. Experience managing vendors and supplier relationships. Ability to operate both strategically and hands-on in a fast-paced environment. Nice to have ...

overseeing software asset management. What we’re looking for Proven experience in a procurement role within Finance and/or IT. Strong background in budgeting, forecasting, and cost tracking. Experience managing vendors and supplier relationships. Ability to operate both strategically and hands-on in a fast-paced environment. Nice ...

working alongside a reputable sized team. Key duties include: Preparation of statutory accounts under IFRS/FRS 102 Preparation of management accounts VAT Budgeting Managing key relationships You will work as part of the central finance team which covers multiple countries across Europe and Asia. Responded ...

working alongside a reputable sized team. Key duties include: Preparation of statutory accounts under IFRS/FRS 102 Preparation of management accounts VAT Budgeting Managing key relationships You will work as part of the central finance team which covers multiple countries across Europe and Asia. Responded ...