101 to 125 of 168 Budgeting and Forecasting Jobs in London

Job ID: Amazon Web Services Korea LLC Cost and operational effectiveness to support the adoption of new technologies is key to accelerating the business and technological benefits of the AWS platform. AWS offers customers an alternative consumption model that differs from how businesses have traditionally bought IT by focusing on paying only for what you need. We're looking for … a hands-on and motivated self-starter who's passionate about working directly with customers to help organizations adopt new processes, purchasing strategies, and cross-functional collaboration to embrace technologies at scale and to ensure long-term customer success. As Cloud Economics Financial Management BDM, you will have the opportunity to engage with some of the largest customers in the … world to help transform the way they purchase, manage, and optimize IT services. You will engage with customers' Enterprise IT, Operations, and Finance teams to implement best practices for adoption and cost savings. This will include generating and providing recommendations on how customers can optimize their usage of AWS, services not considered, working to reengineer internal people and processes, and More ❯

helps funders get capital to the businesses that need it. Our platform powers some of the world's leading finance providers, giving them the tools to lend efficiently, transparently, and at scale. Our team is at the heart of this mission and we're passionate about building products, services, and experiences that support our customers and drive innovation across the … industry. We're also a people-first company. We value curiosity, collaboration, and continuous learning, we are also committed to creating an environment where everyone can thrive. Main Function The IT Operations Lead is a senior role responsible for overseeing the stability, performance, and security of Lendscape's core IT systems and service delivery operations. This is a key leadership … position within the ICT team, combining strategic oversight with technical depth. The role includes managing infrastructure projects, supporting the wider business with IT solutions, and driving improvements in operations and service reliability. The IT Operations Lead will lead a team of engineers and technicians, supporting their development while ensuring the delivery of high-quality, timely, and secure IT services across More ❯

Zilch is a payment tech company on a mission to create the most empowering way to pay for anything, anywhere. Combining the best of debit, credit and savings, we give our customers the option to earn instant cashback or spread the cost of pricier purchases, completely interest free and with no late fees. Pretty great, right? We started in … with a small team and a big dream - to make credit accessible to all. Since then, we've achieved double unicorn status and taken on more than 5 million customers. There are some exciting projects coming up and we've got big growth plans. Want to join us? The role. Finance plays a critical role as custodians of the financial … resources of Zilch alongside helping the business report against our success and plan for growth. The FP&A function is at the heart of ensuring we are on track against the financial goals of Zilch. We give insights beyond just financials; we collaborate across functions and help drive the right decisions. Due to continued growth in the team and Zilch More ❯

Humaans is a next generation HRIS supporting globally distributed organisations. Powered by a flexible data model, deep integrations, fast APIs, and enriched by AI, Humaans removes manual work, reduce compliance risk and enhance your employee experience. Humaans reduces ongoing administrative work by 65% and onboarding time by an average of 55%. We've raised $20 million in VC funding … Lachy Groom; Slack founder Stewart Butterfield; Shopify founder Tobias Lutke; Figma Founder Dylan Field; Linkedin ex-CEO Jeff Weiner; Stripe COO Claire Johnson; Y Combinator; Moonfire; Frontline Ventures; Exor and more. Our journey is only at the beginning, and we're looking for people excited about driving real impact. As a human centred company (quite literally), every team member counts … and that's where you come in. The role We're hiring an execution-driven Head of Finance & Operations to partner with our CEO and leadership team. You'll be central to how we build and scale Humaans, setting the financial strategy, driving operational excellence, and ensuring legal and regulatory resilience as we grow across UK, Europe and the US. More ❯

specialises in delivering AI-enhanced solutions. With a commitment to staying at the forefront of the industry, this agency empowers its clients with innovative strategies. They offer a dynamic and diverse work environment. We're looking for an eCommerce Account Strategist to develop and execute cutting-edge paid media strategies that drive exceptional results for our e-commerce clients. You … will be responsible for developing and implementing growth strategies across multiple platforms. You will be highly motivated with strong commercial acumen with the ability to communicate across all levels with internal and external stakeholders. As eCommerce Account Strategist , you will be responsible for the following key areas: Lead and Manage the eCommerce team: This is a rapidly growing AI agency … looking for a proactive, enthusiastic Strategist who is comfortable managing a team. Strategic Account Management: Develop and implement growth strategies across digital channels aligned with client business goals. Client Relationship and Campaign Oversight: Cultivate strong client relationships, oversee the day-to-day execution of campaigns, and conduct audits for new business support. Financial Management: Monitor and manage the financial performance More ❯

firm based in the City of London Successful candidate will have strong commercial acumen Genuine prospects supporting the CFO Finance Manager Undertake financial overview Dealing with working capital management and production of cash flow forecasts Budgeting and forecasting Providing analysis of monthly and quarterly numbers with the CEO Prepare and post monthly accruals and prepayments Quarterly VAT returns Finance Manager … Support Audit team Finance Manager Immediate on MS Teams By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles More ❯

working with a VC-backed SAAS to scale up, completing their third series of company fund-raising which will take them to profitability. The business has offices across EMEA and APAC companies as it is set to scale up its business as it expands its customer portfolio across those regions. Your new roleAs a qualified Accountant, you will be responsible … for Group consolidation of circa seven entities Preparation of statutory accounts (IFRS/GAAP) Foreign currencies (linked to location where the offices are based above) Supporting the budgeting and forecasting process, including variance analysis and liaising with the wider business Day-to-day accounting, including month-end reporting, managing the VAT returns, local tax and getting hands-on with daily … ACCA qualified Interest in working for a scale-up business Interest in Fin-tech What you'll get in returnThis role will suit a qualified accountant interested in innovative and growing businesses. This role offers career opportunities as it will be an exciting stepping stone for someone who wants to develop into a varied Financial Controller role further down the More ❯

Company This is an established and growing IT management business based in London, operating across the UK & internationally. They provide a number of IT and facility management solutions across the globe, supporting a wide variety of clients in high quality servicing. Due to continued growth, they are now looking to hire a new position as a Contract Support Lead, to … dynamic finance team on a remote working basis. Role The Contract Support Lead will play an integral part of the team ensuring effective management of contract documentation, financial processes and reporting between internal/external clients. They will take on a number of key duties including: Assist with the preparation, management, and review of contract documentation. Maintain contract registers and … service level agreements (SLAs). Raise purchase orders (POs) in line with budget. Raise and track POs and invoices, ensuring timely payment and reconciliation. Assist in budgeting, forecasting, and monthly financial reporting. Support the Business in managing the profit and loss (P&L). Maintain up-to-date records for audits and internal reviews. Liaise with clients, contractors, and suppliers More ❯

Company This is an established and growing IT management business based in London, operating across the UK & internationally. They provide a number of IT and facility management solutions across the globe, supporting a wide variety of clients in high quality servicing. Due to continued growth, they are now looking to hire a new position as a Contract Support Lead, to … dynamic finance team on a remote working basis. Role The Contract Support Lead will play an integral part of the team ensuring effective management of contract documentation, financial processes and reporting between internal/external clients. They will take on a number of key duties including: Assist with the preparation, management, and review of contract documentation. Maintain contract registers and … service level agreements (SLAs). Raise purchase orders (POs) in line with budget. Raise and track POs and invoices, ensuring timely payment and reconciliation. Assist in budgeting, forecasting, and monthly financial reporting. Support the Business in managing the profit and loss (P&L). Maintain up-to-date records for audits and internal reviews. Liaise with clients, contractors, and suppliers More ❯

ID: Amazon UK Services Ltd. As a Paid Search Marketing specialist, this role encompasses planning executing, measuring, auditing, experimenting (bidding, elasticity tests) as well as identifying opportunities to scale and grow the channel efficiently. In this position, you will demonstrate a detailed understanding of digital marketing (SEM in particular) and understand the relationship between ad spend and application targets. The … role requires a highly analytical mindset as well as a curiosity to seek out new possibilities. You are strong at the analytical and technical side of marketing, as well as the creative and experimental side, consistently using one to inform the other. In this role, you are the single point of contact for specific areas of the business and the … search team's expert for that product line, gathering insights and applying learnings to additional lines of business. Key job responsibilities Hands-on technical expertise: Lead paid search initiatives including budgeting, forecasting, testing & learning roadmaps, and measurement plans. Optimization through collaboration: Partner with digital marketing team members, other Amazon teams, and platform partners to monitor and optimize campaigns on a More ❯

Your new company An innovative technology solution provider based in the City of London is hiring a Senior Management Accountant to play a crucial role in ensuring an accurate and timely month-end close and maintaining a robust control environment. Your new role Timely and Accurate Month-End Close Provide accurate data to business partners for analytical review, budgeting, and … forecasting. Provide robust challenges in revenue recognition accounting. Coach and develop Junior Management Accountants. Prepare accurate accounting journals (debt, payroll, capex, shareholder transactions, revenue). Maintain and oversee a robust control environment across the Group. Work with the GFC to implement new UK GAAP changes (especially revenue accounting). What you'll need to succeed Qualified Accountant (3 years plus … you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed More ❯

new company I am working with a growing technology SaaS company hiring a qualified Accountant to join the business as a Finance Manager. You will be working for acollaborative and supportive business that promotes career progression. This is a SaaS startup known for their products, backed by a credible LLP that specialises in media, technology and IP. Your new role … Preparing financial accounts Preparing management accounts VAT, payroll Sole-charge finance role Budgeting, forecasting, and financial planning processes; Monitoring of KPIs; Variance analysis to explain budget vs. actual performance and recommend corrective actions; What you'll need to succeed Qualified from a related sector background in industry OR from an outsourcing finance background or SME accounting firm Ability to work … in a Sole-charge finance position All round finance experience What you'll get in return The business offers acollaborative and supportive environment promoting career progression in a media company of global success. The position also includes theopportunity for full time remote working with occasional travel to London (once a quater). Its an opportunity to work in a start More ❯

About Us We’re a digital agency that helps consumer brands grow through strategic, performance-led paid media. Our clients range from fast-scaling DTC brands to established retailers, and we focus on delivering real, measurable results—not vanity metrics. We work across paid social, search, shopping, and emerging platforms, combining smart strategy, creative testing, and sharp analysis to drive … consistent growth. The Role We're looking for a Paid Media Account Director to lead client relationships and paid media strategy across a portfolio of B2C brands. You’ll be the key strategic contact for your clients, working closely with our internal teams to plan, manage, and optimize campaigns across Meta, Google, TikTok, and beyond. This role is ideal for … someone who understands performance marketing inside out, knows how to manage clients and internal teams with clarity, and can keep campaigns running smoothly while spotting opportunities for growth. Key Responsibilities Lead strategy, planning, and performance oversight across paid channels for your clients Build strong, trusted relationships with clients—owning communications, reporting, and long-term planning Work closely with channel specialists More ❯

/week) 💰 Salary: £55,000 per annum 🕒 Full-Time | Permanent 🚀 About Us We’re a fast-moving, boundary-pushing digital agency that partners with ambitious brands to scale smarter and faster. From DTC rocketships to global B2B giants, we build and execute performance strategies that get results and make noise. Our vibe? Smart, bold, collaborative — and always one step ahead. … We’re now on the hunt for a Paid Media Director to take our performance engine to the next level. You’ll shape strategy, lead delivery, and drive results across our growing portfolio of high-impact client campaigns. If you live and breathe paid media, love big ideas as much as data, and want to help build something exciting — we … d love to meet you. 💼 What You’ll Be Doing Lead paid media strategy across PPC, Paid Social, Display, and emerging platforms — from pitch to post-launch. Manage a portfolio of performance-led client accounts, ensuring every campaign is ROI-driven and creatively sharp. Collaborate closely with Creative, Strategy, and Data teams to deliver campaigns that convert and stand out. More ❯

/week) 💰 Salary: £55,000 per annum 🕒 Full-Time | Permanent 🚀 About Us We’re a fast-moving, boundary-pushing digital agency that partners with ambitious brands to scale smarter and faster. From DTC rocketships to global B2B giants, we build and execute performance strategies that get results and make noise. Our vibe? Smart, bold, collaborative — and always one step ahead. … We’re now on the hunt for a Paid Media Director to take our performance engine to the next level. You’ll shape strategy, lead delivery, and drive results across our growing portfolio of high-impact client campaigns. If you live and breathe paid media, love big ideas as much as data, and want to help build something exciting — we … d love to meet you. 💼 What You’ll Be Doing Lead paid media strategy across PPC, Paid Social, Display, and emerging platforms — from pitch to post-launch. Manage a portfolio of performance-led client accounts, ensuring every campaign is ROI-driven and creatively sharp. Collaborate closely with Creative, Strategy, and Data teams to deliver campaigns that convert and stand out. More ❯

Project Manager to lead the delivery of complex technology initiatives within our Lloyd's syndicate operation. This is a critical role within our IT function, responsible for driving strategic and regulatory projects from initiation through to completion. You'll collaborate with internal stakeholders as well as third-party vendors and Lloyd's market entities. This is an excellent opportunity for … manager with deep experience in the London Market to contribute to the transformation of our business through technology. Responsibilities Key Responsibilities: Project Initiation & Planning Define project scope, goals, deliverables, and success criteria in alignment with business objectives. Develop and maintain comprehensive project plans, including Gantt charts, resource forecasts, milestones, and risk registers. Conduct feasibility analysis, business case development, and secure … project funding and governance approvals. Ensure alignment with internal methodologies and Lloyd's change governance standards. Project Execution & Delivery Lead cross-functional teams to deliver high-quality project outcomes on time and within budget. Allocate resources efficiently and manage day-to-day task execution. Track progress against project plans and proactively identify deviations, risks, and dependencies. Manage change requests through More ❯

Transport Operations Manager for Patient Care Our Client is seeking to recruit a seasoned professional ideally with managing patients and their transportation and drivers. The position will organising and managing a team of circa 30 personnel in the team. This role will be worked over 2 shifts from Monday to Friday each ?" 6.00 am to 4.00 pm or 12.00 noon … each day. Working in a Team environment is very important for success therefore you should maintain positive working relationships with others. Great service is paramount for our continued expansion and the trust of our partners. The role of Operations Manager is ensuring this is delivered consistently by using data metrics allied with staff development to affect a continuous improvement programme … which allows us to retain staff and keep scaling the business. You will have specific responsibility for the following: · The management of all staff within the operations group including the on and off boarding of staff, optimisation of shift times, holidays, sickness, absenteeism, and general performance. · Implementation of improved operational procedures across all shifts. This will include standardisation of ways More ❯

The Company Gentrack provides leading utilities across the world with innovative cleantech solutions. The global pace of change is accelerating, and utilities need to rebuild for a more sustainable future. Working with some of the world's biggest energy and water companies, as well as innovative challenger brands, we are helping companies reshape what it means to be a utilities … business. We are driven by our passion to create positive impact. That is why utilities rely on us to drive innovation, deliver great customer experiences, and secure profits. Together, we are renewing utilities. Our Values and Culture Colleagues at Gentrack are one big team, working together to drive efficiency in two of the planet's most precious resources, energy, and … water. We are passionate people who want to drive change through technology and believe in making a difference. Our values drive decisions and how we interact and communicate with customers, partners, shareholders, and each other. Our core values are: Respect for the planet Respect for our customers and Respect for each other Gentrackers are a group of smart thinkers and More ❯

Hammersmith, Leisure, hybrid, 65k to 75k Overview: We are excited to partner with one of UK's largest independent tour operators that specialises in holiday packages across top European and US destinations. They are looking for a hands-on Head of Finance to lead a small team of 3 and report directly to the Managing Director. You will also possess … advanced Excel skills and data analysis (Power BI/VBA) and have a good understanding of IT networks in order to manage this function of the company. Direct experience in Travel is a plus but not essential for this role. Key Responsibilities: Lead the finance function, aligning financial operations with company objectives, and advising the MD and Board on strategy … and profitability. Ensure accurate statutory reporting across the UK, France, and Austria in compliance with UK GAAP and local regulations; manage audits and tax compliance. Deliver monthly management accounts, KPI analysis, and profitability reports; provide insight on financial trends and support strategic decisions. Develop and manage budgets and forecasts in collaboration with the MD, analysing variances and recommending actions to More ❯

Harper May is partnering exclusively with a leading technology company that is seeking an experienced Financial Analyst to join its finance team. Operating at the forefront of the sector and poised for further expansion, the business offers a dynamic, innovative environment with excellent opportunities for growth and career progression. About the Company: Known for its cutting-edge solutions and market … leadership, the company is experiencing rapid growth and diversification. The successful candidate will play a key role within the finance team, working closely with the CFO and senior leadership to deliver financial insight and drive performance as the business scales into new markets. Role Overview: As Financial Analyst, you will work cross-functionally to deliver insightful financial analysis and strategic … recommendations that support both operational excellence and long-term growth. This is a highly visible role offering the opportunity to contribute to key decision-making processes and support the company’s ambitious growth plans. Key Responsibilities: Build strong relationships with departmental heads to align financial planning with business objectives Deliver insightful analysis of monthly financial reports and business performance Support More ❯

Deloitte has a thriving and growing Microsoft Technology Services Practice. We are seeking a highly experienced leader, with a proven UK track record of delivering complex Dynamics 365 CRM solutions, to help lead our flourishing practice. You will be responsible for driving strategic direction, operational excellence, and innovation in our CRM offerings. This includes leading and mentoring a high-performing … team, defining and owning the CRM client account strategy for the UK market, overseeing the delivery of client projects, and ensuring we remain at the forefront of industry trends. Your deep understanding of the UK CRM market landscape, combined with strong consulting skills, existing client relationships, and a collaborative leadership approach will be crucial to expanding our impact and achieving … ambitious growth targets. By joining Deloitte's Microsoft Team, you'll collaborate with a team of experts, helping international organisations and iconic brands transform their core business capabilities with Dynamics 365. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this More ❯

day per month in London Inside IR35 A well-known digital business is looking for an experienced Project Manager to lead a range of technology projects across data, digital and analytics platforms. You'll be working in a fast-paced Agile environment, taking full ownership of project delivery - from roadmap to execution - and collaborating across multiple business areas. The Role … End-to-end project management of mid-to-large scale digital and data projects Work with stakeholders to define deliverables, create and manage roadmaps, set budgets and track progress Ensure delivery meets quality, timeline and budget targets Identify and manage risks, issues, and dependencies Handle governance, reporting and communication across technical and non-technical teams Feed into project methodology improvements … and delivery standards What You'll Need Proven experience managing digital or data-focused projects in Agile environments Strong understanding of SDLC, Agile delivery frameworks and tools (Jira, Confluence etc.) Excellent planning, stakeholder management and communication skills Able to own delivery roadmaps and coordinate teams to meet milestones Experience handling budgets, forecasts and risk mitigation Confident working in fast-paced More ❯

Role: Financial Controller - Global Luxury Retailer (SME) Location: Central London The Role: This opportunity is working for a well-established and successful Global Luxury Retailer with a brilliant brand in the sector and a very exciting strategy for the future. The business has a loyal and expanding customer base which operates through multichannel sales distribution, through its well-known flagship … stores, global website, and stocked in many wholesale customer outlets globally. As a crucial member of the Finance team, reporting into the CFO you will be responsible for maintaining all necessary day-to-day financial controls, systems and processes to ensure the efficient and effective management of the Group's finances and compliance with statutory requirements. The main objective of … the role is to analyse and report on financial performance, including sales and margin analysis, support in the development of reporting systems, dashboards and KPIs, and to ensure all stakeholders can fully rely upon the financial information provided. This is an exciting and challenging role that comes with a very competitive salary, benefits, and a generous bonus scheme. Roles and More ❯

imagining mining to improve people's lives. That includes the lives of everyone who works for Anglo American. We strive to be a great company where employees are happy and inspired to do their best work. A place where every colleague can grow, develop and realise their potential. To live up to our Always with Purpose employee value proposition, we … re putting the development and growth of colleagues first by ensuring everyone at Anglo American has the career experience they deserve. Job Description : The Financial Reporting Specialist plays a pivotal role in ensuring high quality financial data for reporting purposes. Key Responsibilities include: Contributing to the Group financial statements including preparation and review of note disclosures for the Annual Report … and interim and year-end results announcements Helping to ensure that Group Financial Reporting processes operate effectively and that defined timescales are adhered to Providing expert financial reporting and HFM consolidation support in response to ad hoc queries throughout the year Act as a key Group Reporting contact and reviewer of submissions to group reporting tool by the various businesses More ❯

imagining mining to improve people's lives. That includes the lives of everyone who works for Anglo American. We strive to be a great company where employees are happy and inspired to do their best work. A place where every colleague can grow, develop and realise their potential. To live up to our Always with Purpose employee value proposition, we … re putting the development and growth of colleagues first by ensuring everyone at Anglo American has the career experience they deserve. Job Description : The Financial Reporting Specialist plays a pivotal role in ensuring high quality financial data for reporting purposes. Key Responsibilities include: Contributing to the Group financial statements including preparation and review of note disclosures for the Annual Report … and interim and year-end results announcements Helping to ensure that Group Financial Reporting processes operate effectively and that defined timescales are adhered to Providing expert financial reporting and HFM consolidation support in response to ad hoc queries throughout the year Act as a key Group Reporting contact and reviewer of submissions to group reporting tool by the various businesses More ❯