24 of 24 Budgeting and Forecasting Jobs in London

Start Date: November Job Type: Contract - Outside IR35 We are looking for an Oracle EPM Cloud Solution Architect to support finance transformation across planning, budgeting, forecasting and profitability and cost management. You will translate finance requirements into integrated EPM solutions, shaping future planning processes and connectivity with Oracle ERP. … role also covers the allocation models, dimensions and reporting structures needed to deliver meaningful financial and profitability insights. Key responsibilities Lead solution design across Oracle EPM Cloud Planning and PCMCS. Develop budgeting and forecasting processes that support the organisation's FP&A objectives. Design cost allocation and profitability models within ...

Finance Business Partner We are looking for an experienced IT Finance Business Partner to provide financial insight, commercial challenge and decision support to our IT function. Working closely with the CIO, IT leadership, Finance, Procurement and business stakeholders, you will help ensure technology investment and expenditure are well planned, effectively … managed and aligned with strategic priorities. Key Responsibilities Lead IT budgeting, forecasting and long-term financial planning across Opex and Capex. Partner with IT leadership to understand cost drivers, risks, opportunities and financial performance. Provide insightful financial reporting, analysis and management information to senior stakeholders. Support technology investment decisions through ...

POSITION The Opportunity: An established technology organisation is seeking an experienced Financial Controller to support its UK operation during an exciting phase of growth and transformation. This position combines financial control, planning and analysis, and strategic business partnering responsibilities. This is a highly visible role requiring close interaction with both … local leadership and international senior finance stakeholders. Key Responsibilities: Financial Performance & Reporting Prepare and deliver monthly management reporting, including revenue, operating profit, staffing metrics and departmental expenditure analysis. Produce detailed profitability reporting and commentary to support management decision-making. Analyse balance sheet and cash flow movements, identifying key business drivers ...

Head of PMO & Delivery £60,000 - £65,000 + Benefits A leading technology and infrastructure services organisation is seeking an experienced Head of PMO & Operational Delivery to lead the successful delivery of a portfolio of high-profile customer projects across the UK. This is a pivotal leadership role, responsible … driving project governance, operational delivery, resource planning and performance management across a growing technology business. Reporting to the Operations Director, you will ensure projects are delivered on time, within budget and to the highest quality standards, whilst providing robust forecasting and reporting to support business growth. Key Responsibilities Lead and ...

Operations Manager My well established, market leading Client is urgently recruiting for an experienced Senior Portfolio & Operations Manager to lead portfolio governance, operational management and financial oversight across a Digital function, supporting a major technology integration programme. The role will provide consolidated insight into portfolio performance, budgets, risks, resources and … benefits, enabling effective decision-making and ensuring the Digital function operates efficiently and consistently. Key Responsibilities Lead the Digital portfolio and PMO governance framework, including planning, prioritisation, delivery reporting, stage gates, risks, issues and dependencies. Oversee financial operations, including budgeting, forecasting, expenditure tracking and reporting, ensuring effective cost control and ...

hybrid Delivery Management role that gives the opportunity to work closely with a number of Aerospace, Defence and Engineering businesses on behalf of a fast-growing consultancy with a global presence. A leading engineering consultancy with an international client base is seeking a Head of Delivery Management to join … leadership team, which is based predominantly from their London HQ; hybrid working and UK travel are an essential part of the role's demands. The position offers an exceptional opportunity to shape the future of the company's consulting activities across Aerospace, Defence, Energy, Transportation, and Industrial sectors, with ...

Anaplan Enterprise Performance Manager will design, build and deliver Anaplan solutions that help organisations improve financial planning, forecasting, reporting and overall business performance. They will work on complex transformation programmes, collaborating closely with stakeholders to deliver high-quality client outcomes. Client Details My client is a Big 4 consulting firm … Description Design, build and implement Anaplan solutions as part of large-scale transformation programmes. Own project deliverables and manage smaller workstreams to ensure successful client outcomes. Apply Anaplan development best practices and support the creation of reusable assets and solution accelerators. Work closely with stakeholders to understand requirements and build ...

client, a leading manufacturer of high-reliability electronic and electro-mechanical systems, is looking for a Production Manager (12-month FTC) to join their team in Bedford on a 1 year fixed-term contract to provide maternity cover. This is an excellent opportunity to join an established engineering and manufacturing … business, supporting the day-to-day running of production operations while ensuring customer delivery requirements, quality standards and operational objectives are achieved. Key responsibilities of the Production Manager (12-month FTC) job in Bedford: Oversee daily production activities and ensure operational targets are achieved. Manage production schedules, resources and capacity ...

client, a leading manufacturer of high-reliability electronic and electro-mechanical systems, is looking for a Production Manager (12-month FTC) to join their team in Bedford on a 1 year fixed-term contract to provide maternity cover. Below covers everything you need to know about what this opportunity entails … well as what is expected from applicants. This is an excellent opportunity to join an established engineering and manufacturing business, supporting the day-to-day running of production operations while ensuring customer delivery requirements, quality standards and operational objectives are achieved. Key responsibilities of the Production Manager (12-month ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

role in shaping the future of its Finance technology landscape. This is a highly business-facing architecture role - working closely with the Finance Director and wider Finance leadership team to understand business challenges, assess the existing technology estate and design the future-state solutions and architecture required to support … global Finance function. What you will be doing: Partner closely with the Finance Director and senior Finance stakeholders to understand business requirements, challenges and priorities. Inherit and assess the existing Finance technology estate, documenting the current As-Is landscape. Define the To-Be architecture, identifying opportunities to simplify, standardise, automate ...

client is looking for a Finance & Resourcing Analyst to join our IT Project Management Office (PMO) and support the successful delivery of technology and transformation programmes. West Midlands or London area are ideal base locations. This is a varied role combining project finance, resource management, reporting, and contractor administration . … work closely with Project Managers, Finance, Procurement, suppliers, and stakeholders to ensure budgets, forecasts, resource plans, and contracts are effectively managed. What You'll Do Maintain project budgets, forecasts, actuals, commitments, and financial reporting. Analyse variances and provide meaningful financial insights. Manage purchase orders, invoices, accruals, and reconciliations. Coordinate contractor ...

division within a wider technology group. This is a senior leadership role with genuine autonomy across strategy, commercial performance, sales, customer retention, people leadership and service delivery. You'll take full ownership of the division's P&L and be responsible for building a disciplined platform for profitable, sustainable growth. … excellent opportunity for an experienced MSP leader who wants broader ownership, direct access to senior decisionmakers and clear progression based on performance. Key responsibilities Set and deliver the divisional strategy, translating wider business objectives into a practical growth and performance plan. Take full ownership of the P&L, including revenue ...

Days Work from Office Job Description: Essential experience At least five years of hands-on Oracle EPM experience, including significant EPM Cloud application configuration and development. Demonstrable Oracle EPM FreeForm, Planning or EPBCS implementation experience, with at least two end-to-end delivery lifecycles. Strong hands-on capability in dimensions … metadata, forms, dashboards, Calculation Manager, business rules, Groovy, Smart View, security and EPM Data Integration. Experience integrating Oracle Fusion ERP actuals and finance data into EPM, including mapping, transformation, validation and reconciliation. Strong understanding of General Ledger structures, Chart of Accounts, financial dimensions, planning, budgeting, forecasting and management reporting. Proven ...

Days Work from Office Job Description: Essential experience At least five years of hands-on Oracle EPM experience, including significant EPM Cloud application configuration and development. Demonstrable Oracle EPM FreeForm, Planning or EPBCS implementation experience, with at least two end-to-end delivery life cycles. Strong hands-on capability … dimensions, metadata, forms, dashboards, Calculation Manager, business rules, Groovy, Smart View, security and EPM Data Integration. Experience integrating Oracle Fusion ERP actuals and finance data into EPM, including mapping, transformation, validation and reconciliation. Strong understanding of General Ledger structures, Chart of Accounts, financial dimensions, planning, budgeting, forecasting and management reporting. ...

leadership role responsible for driving the successful delivery of core cloud platform capabilities, including landing zones, governance frameworks, automation, connectivity, AI platforms, integration hubs, and cloud operating models. The successful candidate will lead platform engineering and DevOps teams, coordinate multiple dependent workstreams, and ensure the platform transitions from approved architecture … through build, testing, deployment, and operational acceptance. Key Responsibilities Delivery Leadership Own the end-to-end delivery of the cloud platform roadmap, including MVP, Release 1, and future platform releases. Drive delivery from approved architecture through build, testing, deployment, and operational handover. Ensure delivery milestones, quality standards, and business outcomes ...

This job is with Skyscanner, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. About Skyscanner Everyone loves travelling, but planning is not without its challenges ✈️. That's why we've spent 20 years … planning chaos into a breeze. Today, around 160 million travellers count on us every month to skip the whole "47 browser tabs open" phase and find flights, cars, and hotels quickly and easily 💻. Joining Skyscanner means becoming part of a global brand that's striving to become the planet ...

Opportunity Our client, a highly respected professional services organisation, is seeking an experienced Senior Project Manager to lead a complex Business Continuity, Disaster Recovery and Technology Resilience programme. The role will coordinate executive stakeholders, technology and operational teams, risk and compliance functions, and third-party suppliers to deliver stronger organisational … resilience and operational continuity. Key Responsibilities: Programme Leadership Lead the delivery of a complex, multi-workstream Business Continuity and Technology Resilience programme, owning integrated plans, roadmaps, milestones, budgets, dependencies and schedules. Provide strategic and hands-on leadership, driving prioritisation, decisions and escalation while removing blockers across stakeholder groups. Workstream Delivery ...

Service Product Manager manages products throughout their operational lifecycle, ensuring services remain reliable, effective and aligned with business and user requirements. Like the look of this opportunity Make sure to apply fast, as a high volume of applications is expected Scroll down to read the complete job description. The role … requires knowledge of ITIL practices, Incident, Problem and Change Management, Risk Management, supplier engagement and KPI/service performance monitoring. The ISPM works closely with technical teams, suppliers, Commercial, Finance and key stakeholders to manage service quality, operational risks, supplier performance, contractual requirements and continuous improvement. The role also supports ...

START. The Company Our client is a specialist construction financial software business whose platform helps contractors take control of project costs, procurement, invoices, budgets, forecasting and profitability. Following a recent acquisition by a major European software group, significant investment is now being made to accelerate growth in the UK. They … joining at the beginning of a major new phase of UK growth, with the opportunity to influence the go-to-market strategy and, for the right person, build and lead a UK sales team as the business scales. The Opportunity The platform gives construction businesses real-time visibility and control ...

This is a fantastic opportunity to lead a portfolio of high-profile international B2B technology clients spanning enterprise technology, telecommunications, digital infrastructure, AI, cloud and connectivity. The Role You'll act as a senior strategic advisor to clients, leading integrated communications programmes, overseeing campaign delivery and managing a talented team … professionals. Key responsibilities include: Owning senior client relationships and providing strategic counsel Leading thought leadership, executive profiling and media relations programmes Driving account growth and supporting new business opportunities Managing account profitability, budgets and forecasting Mentoring and developing junior team members Working alongside insight, strategy and digital specialists to deliver ...

regulated financial services environment. You'll own end-to-end delivery of strategic security programmes, including privileged access management (CyberArk), Certificate Lifecycle Management (CLM) and a penetration testing programme, while keeping everything aligned to regulatory requirements, risk frameworks and information security standards. What you'll do: Lead cyber security projects … across multiple workstreams, aligned to business objectives and governance standards Build and manage project plans covering scope, timelines, budget, resources and dependencies Work with technology, security, risk, compliance and business teams, plus third-party vendors Track progress, flag risks and issues early, and manage mitigation and escalation Maintain governance artefacts ...

projects across complex healthcare environments. This is a customer-facing role where you'll take ownership of project delivery, managing stakeholders, governance, budgets, risks, and implementation activities from initiation through to go-live and operational handover. Essential Skills & Experience 6+ years' experience delivering customer-facing healthcare IT projects. Proven delivery … experience across: PACS RIS VNA Digital Pathology Medical Imaging or Healthcare Informatics solutions Strong understanding of radiology workflows and healthcare operations. Experience managing project budgets, forecasting, change control, and governance. Experience leading steering committees, RAID management, and executive reporting. Ability to manage clinical, operational, technical, supplier, and executive stakeholders. Experience ...