76 to 100 of 364 Budgeting Jobs in London

Transformation partner, is seeking an exceptional Principal Oracle EPM Cloud Planning Consultant to lead some of our most complex and strategically significant planning and budgeting programmes across government, public sector, and enterprise clients. This is not a delivery-only role. It's an opportunity to operate as a trusted advisor ...

concurrent implementations using structured planning tools such as MS Project, Smartsheet, monday.com, or similar Experience working with finance teams and familiarity with FP&A, budgeting, or consolidation processes, comfortable navigating finance‐side conversations with confidence Exceptional written and verbal communication skills, with the ability to adapt your message clearly ...

full sales cycle, from first outbound to close Design and execute innovative sales strategies tailored to insurance procurement cycles, vendor risk assessment, and budgeting processes to meet and exceed revenue quotas. Analyse insurance market landscapes, trends, and dynamics to translate high- level plans into targeted sales activities and campaigns Spearhead ...

emphasises teamwork, integrity, and continuous improvement. Working alongside stakeholders across the business, the Finance team is responsible for a wide range of activities including budgeting, forecasting, financial reporting, compliance, and strategic planning. The team plays a critical role in safeguarding the firm’s financial stability and driving value through data ...

governance and operating model effectiveness. Develop and maintain governance frameworks, metrics and reporting to drive transparency and accountability. Lead financial management activities, including forecasting, budgeting and performance analysis. Identify opportunities to improve technology efficiency, scalability and cost effectiveness. Support technology modernization, platform transformation and innovation initiatives. Drive vendor strategy, supplier ...

years' Solution Architecture experience, with significant experience within Finance architecture and transformation. Strong understanding of Finance processes including R2R, P2P, O2C, Treasury, FP&A, budgeting, forecasting, reporting and financial controls. Experience designing Finance solutions across ERP and wider Finance platforms – SAP S/4HANA, SAP ECC, Oracle Financials, Microsoft Dynamics ...

Lead the Group FP&A team, ensuring timely, accurate and insightful reporting to the Executive Leadership Team and Board. - Own the end-to-end budgeting, forecasting and long-range planning cycles. - Provide strategic financial analysis to support decision-making across commercial, operational and investment activities. - Drive performance reviews across business ...

accelerators, and best-practice playbooks Essential Skills & Experience Expertise in implementing and configuring CCH Tagetik solutions, including Financial Close, Consolidation, and Reporting Experience in Budgeting, Planning, Forecasting, and ESG Sustainability Reporting Strong skills in data modelling, transformation, and systems integration Project management abilities with excellent stakeholder communication and leadership skills ...

diverge from business reality and take corrective action.# Key Experience Required Hands-on background in Enterprise Performance Management (EPM), gained delivering or owning planning, budgeting, forecasting and consolidation capability on platforms such as Anaplan, OneStream, Oracle EPM/Hyperion, SAP BPC/Analytics Cloud or Workday Adaptive Planning. Leadership & Business ...

requirements, and compliance controls.Identify opportunities to improve service quality, productivity, automation, stability, and customer satisfaction.Drive continuous improvement initiatives and track benefits realization.Support commercial governance, budgeting, invoicing, forecasting, and contract deliverables where applicable.Mentor team leads and create a culture of accountability, collaboration, and operational excellence.Required Skills and Experience12+ years of experience ...

ambassador for the brand. As part of the IT team, provide IT related administrative and governance tasks Contribute to project and departmental financial administration, budgeting and liaising with finance team. Contribute to team effort by accomplishing related tasks as needed. With the rest of the IT team take responsibility ...

ensure system stability and service continuity. Act as deputy for cybersecurity monitoring, threat management, incident response and improvement of protective controls. Assist with IT budgeting, cost control, vendor management and procurement to ensure effective financial governance. Maintain strong collaboration with group IT, supporting policy alignment, reporting and joint initiatives. Work ...

across Risk, Front Office, Quantitative Analytics, Technology, and Operations. Ensure strong governance, transparency, and communication around delivery status, risks, and dependencies. Oversee resource planning, budgeting, vendor management, and workforce strategy. Develop and maintain a high-performance engineering culture focused on quality, accountability, and continuous improvement. Lead hiring, mentoring, succession planning ...

commercial risk, and will be able to explain the rationale clearly. Key responsibilities Own the financial strategy, planning and performance of the business Lead budgeting, forecasting, cash flow management and financial reporting Provide clear commercial insight to the founder and leadership team Act as a strong financial and commercial challenge ...

ambitions. You will also deputise for the Executive Director occasionally and provide line management for support functions. Key responsibilities include: Leading financial operations, controls, budgeting, cash flow forecasting and management reporting Producing statutory accounts and managing the annual audit Monitoring restricted, designated and unrestricted funds Supporting the Board and Finance ...

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 ...

/SLA adherence, and improvement plans. Own and maintain an effective escalation path and communications approach for major incidents and service-impacting events. Support budgeting, forecasting, and cost management for the services within scope. About our ideal candidate Must be able to pass a government security clearance check, which requires ...

maintain dashboards, reports and self-service tools, that people rely on in their daily work. Develop analytical models and calculators that support planning, budgeting, performance monitoring and operational decision-making. Replace recurring manual reporting and data preparation with automated solutions. Embed AI into analytics workflows and business tools to speed ...

years in IT project management, specifically in Infrastructure and Data Center domains within the Financial Sector. Mandatory Skill: PMO frameworks proficiency. Financial Acumen: Strong budgeting, financial analysis, and cost management experience for large-scale IT projects. Soft Skills: Strong interpersonal and communication skills; ability to influence across organizational levels. Organization ...

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 ...

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 ...

partnership initiatives and alliance activities. Monitor partner performance and growth opportunities. Financial ManagementAchieve revenue and margin targets. Monitor sales forecasts and pipeline health. Support budgeting and strategic planning activities. QualificationsRequired Experience10+ years of experience in enterprise software sales, consulting, or commercial leadership. Strong experience selling Oracle solutions and services. Proven ...

/Human Resources modules , to support live operational environments. Accounting background a bonus Support and advise on areas such as Core Finance, Budgeting, Reporting, integrations (e.g. Payroll), and cross‐module Finance–HR processes. Identify root causes of issues rather than symptoms, proposing pragmatic, support‐appropriate solutions aligned to platform best ...

stakeholder communication, and mitigating risks across multiple workstreams.Complete project status reports and present project status (including financials) at the monthly internal project reviews.Manage project budgeting, forecasting and resource planning. Submit contract change requests as needed.Build key client relationships and improve project profitability by selling additional work and/or resources ...

budgets, multiple delivery partners, complex governance and senior executive sponsorship. Strong understanding of finance operating models and core finance capabilities, including ERP, consolidation, planning, budgeting, forecasting, reporting, analytics, controls and finance data. Director-level leadership presence, with the credibility to influence C-suite leaders, Finance executives, technology leaders, agencies, markets ...