76 to 100 of 213 Budgeting Jobs in London

deliver efficiencies and mitigate financial risks. Director Expectations Provide expert advice to senior management and committees to influence decisions outside of own function, contributing to strategic initiatives. Manage resourcing, budgeting, and policy creation for a significant sub-function. Escalate breaches of policies and procedures appropriately. Foster compliance and ensure regulations are observed, with relevant processes in place. Monitor and influence More ❯

YOY Over 150% headcount growth over the last 5 years Listed Technology business with a fantastic culture The Role: The Head of Financial Planning & Analysis owns the Group’s budgeting and forecasting, strategic planning and financial data analysis, providing commercial support to the Financial Reporting team and other business units, and supports the CFO in investor relations.This role involves the More ❯

of data into the relevant WTW systems Ensure operational and service delivery in line with Group policies Support and deliver the end-to-end ongoing client service Ensure accurate budgeting, forecasting and tracking of revenue Work with senior colleagues in the development of service plans that define the engagement and timing of engagement with the client Manage KPIs/SLAs More ❯

expert advice to senior functional 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 processes in place to facilitate More ❯

Improve performance through data analytics, business partnering, and strategic planning. Deliver regular reporting and performance benchmarking. Collaborate with global finance teams; act as a coach and role model. Support budgeting, forecasting, and strategic growth programs. Oversee vendor cost forecasts and contract management. Prepare regional financial reports and business case modeling. Ensure value delivery from project investments. Lead finance process improvements More ❯

a key liaison between construction operations and investment stakeholders, translating capital strategy into executable infrastructure plans. Provide strategic input into capital planning, ROI modelling, and portfolio expansion. Lead construction budgeting, forecasting, and cost control to ensure optimal use of investor capital. Represent the construction function in board-level discussions and investor presentations. Build and lead a high-performing continent-wide More ❯

centric approach and implement improvements while managing service demands and tight deadlines. Knowledge of how Oracle EPM processes and interfaces work. Experience in systems administration for Planning, Forecasting, and Budgeting systems or modules. Experience using core financial accounting systems with integrated modules. Proficiency in using IT, including Microsoft Office products, to analyze data and report information. Experience working in a More ❯

identify trends, and optimize strategies. This analysis also includes monitoring metrics like engagement rates, website traffic, and conversions. Manage day-to-day execution of campaigns across multiple accounts - including budgeting, pacing, targeting, and A/B testing of ad creatives and landing pages. Collaborating. Work closely with the marketing and creative teams to execute cohesive campaigns that reflect the company More ❯

as applicable) Work with Product Management and Initiative Leads to support new technology assets and capabilities The role may be expected to execute some of these responsibilities: Mentoring, Staffing, Budgeting and Capacity Management Job Requirements: Travel up to 25% Qualification Basic Qualifications: Proven ability to lead and deliver technology-driven transformation. Strong background in solutions, estimating, and developing technical proposal More ❯

with developing and monitoring project plans, produce weekly status reports and communicate progress to senior engagement leadership from EY and client teams. Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. What we look for We are interested to hear from More ❯

telecoms, satellite, or connectivity sectors. Proven success in leading GTM and commercial transformation programs across complex global markets in a technology-driven environment. Strong financial acumen, with experience in budgeting, financial modeling, and business case development. Experience with partner/channel strategy and indirect commercial models. Education Master's degree in Business Administration, Economics, Engineering, or related field. Skills & Attributes More ❯

product teams, to ensure alignment and engagement at all events. Researching and identifying new event opportunities and formats that can attract potential customers and engage existing clients. Overseeing the budgeting process for events, ensuring financial targets are met while maximizing the return on investment. Leading a team of event professionals, providing mentorship, support, and development opportunities to enhance their skills More ❯

plans, produce weekly status reports and communicate progress to senior engagement leadership from EY and client teams. Prior consulting experiencein Finance Transformation. Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. Exposure to the wider CCH Tagetik offering. What we look More ❯

in Mumbai and will require % business travel to support regional expansion activities, training, and team off-sites. Key job responsibilities • Drive solutions during feasibility and due diligence including conceptual budgeting, scheduling and financial analysis. • Partner with Business Development leads on developer and partner engagements, negotiations and deal closing. • Establish development risks and remedies. Document solutions for legal and business approval. More ❯

resource meetings to maintain up-to-date project statuses and capacity reports. Identify and resolve workflow bottlenecks, implementing solutions that enhance productivity, creativity, and operational consistency. Support project scoping, budgeting, and reconciliation for creative outputs, including photography, design, and video projects. Monitor and analyse studio utilisation, billable hours, and operational performance, providing insights to optimise profitability and meet revenue targets. More ❯

pain points facing a business and shaping the solution to deliver maximum benefits. You can take complex issues and explain them for a diverse audience. Experience in a planning, budgeting, and forecasting discipline within management consulting or relevant experience working in industry Experience implementing EPM solutions (Workday Adaptive, Anaplan, OneStream or others) Support in translating business requirements into specific system More ❯

by forecasting needs, accounting for expenses, and achieving fiscal responsibility. Collaborate with internal stakeholders to identify and resolve obstacles impacting projects and programs. Develop effective program plans by scoping, budgeting, and establishing delivery timelines and milestones. Monitor project performance metrics to ensure accurate analysis and alignment with business outcomes. Proactively identify and mitigate risks, issues, and concerns across programs. Grow More ❯

making. Results reviewed periodically according to predefined objectives. Sets level of risk taking, and gathers/synthesizes information to all appropriate levels of the organization. Supports all planning and budgeting/estimating done on a project level and is supportive of the business strategic plans. Experience working with SaaS platforms and designing cloud-native solutions. Ability to develop API-first More ❯

role offers the opportunity to influence commercial decisions, oversee compliance, and support leadership in delivering performance targets. Key Focus Areas: Oversee financial reporting, controls, and month-end close Lead budgeting and forecasting activities Support commercial teams with data-driven insights Manage credit, collections, and working capital strategies Ensure compliance with group, legal, and audit standards Profile: Proven experience at Finance More ❯

projects Manage project teams, site managers, and contractors across multiple locations Drive operational efficiency, project quality, and on-time delivery Maintain client relationships and support new business opportunities Oversee budgeting, resource planning, and financial performance What We're Looking For: Proven experience in senior project roles within infrastructure or Datacentre environments Strong knowledge of PRINCE2, project contracts, and stakeholder management More ❯

in the consolidation system Design and implement reporting solutions Maintain Chart of Accounts Manage consolidation journals and FX revaluation processes Configure exchange rate updates Create data entry templates for budgeting and forecasting Implement reporting controls for country data Establish intercompany reconciliation controls ERP Systems Governance Develop governance frameworks for finance systems implementation and maintenance Support local teams with system implementations More ❯

engagement to forecasting, controls, and risk management. Key Responsibilities: Lead the development of financial strategy and long-range planning to support the company’s commercial goals Oversee financial reporting, budgeting, and cash flow management across the group Act as a key liaison for investors and external stakeholders, supporting funding rounds and strategic growth initiatives Develop scalable processes and lead the More ❯

the executive team and be responsible for ensuring the financial integrity, strategic planning, and digital resilience of the organisation. Role Overview: Lead the finance team to deliver accurate reporting, budgeting, forecasting, and analysis. Lead the preparation of monthly management accounts, statutory accounts, and audits. Manage the monthly trading reviews and enable accurate latest rolling forecasts. Oversee of the I.T. systems More ❯

to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting, capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement More ❯

to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting, capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement More ❯