51 to 74 of 74 Budgeting and Forecasting Jobs in London

delighted to be partnering with a hyper-growth FinTech on a Commercial Finance Lead role, where you will be partnering with the Global COO and business functions that they are directly responsible for which includes Sales, Commercial and Marketing. Key responsibilities to include: Oversee and develop a high-performing commercial … finance function Lead on budgeting, forecasting & planning, in particular for the Marketing, Sales & Commercial functions Partner C-Suite/Heads of Functions/Board/Investors Support COO function by increasing insights used to drive commercial negotiations and conversations with new and existing partners Create business cases and complex financial … models to drive forward business decision making Produce investor and other stakeholder reporting packs Profile: Qualified accountant or investment banker High-growth company experience, ideally in a B2C high-volume transactional business model (FinTech isn’t essential) Mathematical and data driven in approach Advanced financial modelling skills. Strong BI & data more »

Key Responsibilities:- existing contract and capabilities to define a service improvement and transition plan. for the development and delivery of a roadmap for this specific area of the companies technology estate, meeting the business's requirements and in line with the companies technology strategy. in partnership with the business, establishing … and prioritizing requirements, inputs into budget forecasting and management. a high level of expertise in their particular area, confident in explaining the benefits and trade-offs of technology choices, and has a good appreciation of the wider technology landscape and priorities. collaboratively with other leads and stakeholders to integrate the … roadmap for their area with priorities and strategies in other areas, looking to reuse common components and simplify and standardise workflows. a flexible approach, balancing buy, build, and integration, as is most appropriate in the circumstances, working always to maximise the value returned from the investment, to provide consistency and more »

Arriva London is seeking a dynamic Head of Engineering to drive day-to-day service delivery excellence and lead our engineering team to new heights. In this role, you will deploy engineering strategy, standards and direction, providing specialised technical guidance, mentor and develop our Engineering Managers and Team Leaders, and … spearhead campaigns and business improvement initiatives to achieve optimal KPI performance. Join us and make a significant impact on our engineering operations and overall service delivery. Key Responsibilities Improvement of engineering performance KPI’s impacting Engineering P&L Supporting and aligning with Head of Operations on technical performance and delivery … SME for engineering and lead on Service Review Meetings with suppliers/OEM’s Improvement campaigns and recovery glidepaths using data analysis to drive strategic actions. Conduit and control between Purchasing/Procurement/HR who all have direct impact on ‘front line garage performance’ Deputise for the Engineering Director more »

The Associate Director, Administration and Governance at the London School of Economics and Political Science plays a crucial role in supporting the Chief Information Officer by ensuring the strategic and operational effectiveness of the Data and Technology Services department. This role is central to fostering a culture of innovation, excellence … and inclusivity, underpinning the department's alignment with the School's mission and strategic objectives. The Associate Director, Administration and Governance will lead initiatives in cross-departmental planning, governance, communications, administration, financial management, and team culture, ensuring the delivery of high-quality services and fostering connectivity within the LSE community. … Duties and Responsibilities Strategic Support and Planning: Work in tandem with the CIO to develop and execute strategic plans. Facilitate strategic alignment of technology infrastructure, platforms, data, and application management with the School's goals. Operational Management and Administration: Oversee operational and administrative activities, managing resources, finances, HR, and contracts. more »

global digital performance programme as a senior stakeholder, working directly with clients as well as a range of internal teams across the digital ecosystem and internationally, across 30+ markets. This is a fantastic opportunity to directly impact the clients business growth, via digital innovation and a comprehensive always on digital … strategy, as part of a growing team. The role: Driving digital performance: to day collaboration with local Hearts & Science teams to help them identify and implement performance enhancing solutions and learnings from across markets with digital channel teams (search, social, programmatic) to ensure best in class campaign setup, execution, and … optimisation across channels, with a consistent strategy shared between them. and hold teams accountable for a daily drumbeat of performance dashboard analysis, evaluation, optimisation and insight. Analyse performance data daily and form optimisation plans with relevant channel teams. digital channel roadmaps and optimization frameworks and develop innovative targeting and creative more »

Are you a Management Accountant or Outsourcing Senior with strong management accounts experience and at least 3 years experience in an accountancy firm, looking to work for a modern and forward thinking Top 25 accountancy practice firm based in a prime location in Central London? Are you looking for a … role where you can utilise your expertise in cloud based software and act in an advisory capacity to many high profile clients from a variety of sectors? Are you looking to work for a growing, entrepreneurial, good quality accountancy practice firm which also offers great opportunities, work life balance and … progression? Are you also looking for a role which will allow flexible working and the ability to work from home two days a week? Based in a very successful, rapidly growing Business Services/Outsourcing team, your role will be varied and will include managing your own portfolio of clients more »

days in the office) Employment Type: Full time, Permanent Salary: £28,000 - £30,000 DOE + 20% Bonus emap is a progressive content, subscription, and networking business. We connect influential people and organisations to a high-value network of decision-makers, data, and ideas through our industry-leading business to … business portfolio of brands. As a sales executive you will develop and execute the subscriptions sales strategy, ensuring your sales efforts drive customer acquisition, retention, and revenues to exceed targets and create long-term value. You will generate revenue from new business, renewals and win backs. You will also be … responsible for nurturing client relationships throughout a subscription to drive engagement, gain incremental sales and grow existing client subscriptions year-on-year across our award winning construction brands. You will work very closely with the subscription’s sales manager and editorial teams to develop and execute the subscription product strategy more »

Reed Professional Services is seeking a Technical Solutions Lead to join one of our Client's dynamic team. This role is crucial for leading and accelerating digital transformation, with a focus on the Zscaler platform . The ideal candidate will have a strong background in security service edge technology and … experience in delivering complex solutions in large organisations. Day to Day of the role: Collaborate with the project manager to define service improvement and transition plans. Lead the development and delivery of a technology roadmap in an agile environment. Manage budget forecasting and articulate the benefits and trade-offs of … technology decisions. Work with other leads and stakeholders to integrate roadmaps and standardise workflows. Serve as the solution lead for the design and delivery of projects, ensuring timely and on-budget completion. Manage risks, dependencies, and issues effectively. Required Skills & Qualifications: Strong expertise in security service edge technology, specifically Zscaler more »

senior management to develop financial strategies for the organisation. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting. Manage the finance team of 3personnel Complete financial accounting and forecasting Deliver reports and metrics to leadership Duties include: Preparation of … budgets, forecasts and cash flows Carry out financial modelling and scenario modelling to aid key decision making Maintenance of financial ledgers and accounting processes of 2 group companies in the UK Preparation of monthly consolidated P&L and Balance Sheet management accounts Maintaining fixed asset register Manage the Purchase Order … PO) procedure Managing bank transactions and bank reconciliation Timely production of statutory and internal financial reports Cash management and treasury duties Overseeing of the Payroll process in UK, Australia and Luxembourg Oversight of company tax and VAT returns Management of audit process Other ad-hoc financial tasks as required Skills more »

offering 360° search solutions to the global commodities markets. With a competitive coverage of Trading Houses, Producers, Majors, Utilities, Merchants, Hedge Funds, Investment Banks, and Brokerages; Redstone Commodity Search can confidently offer you an edge in today’s volatile market. Redstone Commodity Search are working with an established trading house … in their search for an Associate Trader to join the growing, non-ferrous metals team. Key Responsibilities/Tasks Plan, evaluate and execute new and current business opportunities. Perform new business development via market research, sales and well managed new and existing customer care. Support the team in establishing the … strategic direction to achieve profitability growth. Ensure contractual commitments are fulfilled for customers and suppliers. Consider new investment opportunities, to help compliment and strengthen trading activities. Check documents in relation to stock shipments from a risk management viewpoint. Forecasting, and budget preparation. Monthly, quarterly and annually compiling and checking of more »

Description Janes is seeking to recruit a senior research analyst to join its Forecasts and Budgets team, where they will contribute to output including Defence Budgets (JDB) and defence industry Market Reports. The role is based in our office in Croydon, UK. An ideal candidate will have a strong understanding … of the defence sector, including funding trends, major procurement programmes and national industrial capabilities. A keen enthusiasm for data interrogation and analytical rigour – including intermediate or advanced Excel skills - will also be favoured, as will the ability to clearly and confidently present findings to clients in writing and in person. … Responsibilities: • Research, record, forecast and provide analytical insight into state defence budgets over a given geographic portfolio as part of the Janes Defence Budgets product. • Update Janes defence industry Market Reports covering production capabilities, company intelligence, political and economic conditions, and procurement and offset policies. • Contribute expert comment and analysis more »

dynamic, PE-backed asset management firm in Central London is seeking an experienced Head of FP&A. This is an exciting opportunity to build and lead the FP&A function from the ground up, directly supporting the CFO and the PE House. Key Responsibilities: Establish and lead the FP&A … function, including developing financial models, forecasts, and budgets. Clean and refine scrappy data, ensuring accuracy and usability for the CFO and PE House. Provide detailed financial analysis and insights to support strategic decision-making. Collaborate with various departments to gather and validate financial data. Prepare and present financial reports, including … variance analysis and key performance indicators. Develop and implement robust financial planning processes and systems. Key Requirements: Proven experience in a senior FP&A role, preferably within a PE-backed environment. Strong financial modelling skills, with the ability to create and manage complex models. Expertise in data analysis and the more »

GBP/anum. Individual needs to have 12-15 years’ experience with at least 5-7 years in this role. Individual needs to design and execute comprehensive IT solutions, including Office IT, Corporate Applications, Business & Operational Support Systems for Digital Asset Broker, and Engineering Tools, from inception to implementation. He … needs to developed the strategic IT architecture plans and also assess IT costs and prepare budget forecasts by doing comparative analysis and selection of premier market products for various enterprise solutions. To lead, design and implement overall solution architecture comprising of the conceptual, technical and physical aspects. Responsible for review … of plan, design and implementation of the overall solution architecture comprising of conceptual (functional and non-functional), technical and physical architecture. Demonstrate Thought Leadership towards white space solutions. Provide system & application level solutions framework & methodologies. Understand the customer requirements for security & interpret gaps in information security and offer recommendations. Build more »

regenerate the area. Reporting directly to the Technical Director, this individual will be required to look after the largest phase, comprising over 1000 units, and will manage a small team. The primary functions of the role will be to manage the design team and delivery of technical information from inception … to completion and to coach and train staff, focused on personal development. Specific responsibilities will include: Deliver the project in accordance with the business forecast and budget Ensure compliance with Technical Department processes, procedures and reporting Adhere to Group Health and Safety standards Provide support to all other project team … departments to deliver projects on time, safely and within budget To manage and process the regular consultant Technical payments, preparing approval forms ready for the Senior Technical manager approval Build and maintain effective networks both internally and externally to form mutually beneficial relationships Manage and check all documentation required by more »

Manager with a focus on private assets or private markets to join our team. The successful candidate will have a strong background in operations and project management, with a deep understanding of private markets. This role involves managing and delivering projects in a timely and efficient manner, ensuring alignment with … the company's strategic objectives. Responsibilities: Lead and manage projects related to private assets and private markets, ensuring timely and successful delivery. Collaborate with various stakeholders to define project scope, goals, and deliverables. Develop detailed project plans, including timelines, milestones, budget forecasts, and resource allocation strategies. Oversee project execution, ensuring … adherence to quality standards and reviewing project deliverables. Track project performance and provide regular status updates to stakeholders. Resolve any issues and solve problems throughout the project life cycle. Ensure that all projects are delivered on time, within scope, and within budget. Foster strong relationships with stakeholders and maintain open more »

Firm based in central London is looking to hire a Finance Manager due to the growth plans. They are well-established in the industry and have presence in various countries. They are looking for someone that can help adding value to the finance team as well as the wider business. … Role The Finance Manager has overall responsibility for day-to-day finance operations and management report preparation, cash flow management, budgets and forecasting, annual audit as well as VAT returns. You will work with business partners to ensure compliance with corporate accounting policies and procedures and get involved in driving … various finance transformation projects. You will be reporting to the CFO and leading a team of 5. Profile The successful candidate for the Finance Manager vacancy will be ACA/ACCA/CIMA qualified with a few years of work experience in industry. A 'can-do' attitude is required as more »

an exciting time to be joining the business. As a Corporate Finance Sustainability Manager your role will be to bridge the gap between HR and Commercial Finance, reporting accurate data and providing analysis under their new corporate sustainability directive. This is a pivotal hire with a global remit, business partnering … with HR and IT teams across the globe. As this is a new directive, this role will be based on a 6–12-month fixed term contract with corporate benefits and has the possibility of being permanent. The business work on a hybrid basis (min 2x a week in office … and value their supportive and collaborative culture. The role will require someone who has extensive experience with SAP and has previous experience designing as well as implementing new processes and procedures. Core responsibilities: Design and implement processes and procedures for accurate data collection Subject matter expert on the new reporting more »

their team. They are imminently expanding internationally as a result of a hugely successful last 12 months, reaching a double digit increase in revenue and no plans to step there! This is a great opportunity for someone with strong management accounts experience working both with UK & US entities to lead … the charge and really make their mark with a hugely exciting business in the scale up world. Whilst reporting into an impressive FD who will give you the commercial exposure and ample opportunity to progress long term. Core duties will include: Leading across the finance function, ensuring full accuracy on … reporting and on-time delivery. Preparation of monthly management accounts FP&A; preparation of annual budgets and forecasts. Developing narrative behind budgetary performance Preparation and filing of monthly VAT, PAYE returns Leading on the annual audit process, ensuring seamless direct communication with external auditors Consolidating group accounts (UK & US) Providing more »

Education institution,based in central London. If you have your electrical or mechanical qualifications, M&E management experience of managing a team of engineers, and have also been responsible for a variety of minor works projects, then this is the role for you! You will be working for a well … established University, in the heart of academic London, and be reporting to the Deputy Director of Estates. If you are looking for a client sideMaintenance Managers role, where you will be given the autonomy to run your own hard services team and projects, then please read on and apply! As … a static role is based in central London with the working hours of 8-4 Monday to Friday, which is a 35 hour week and is based on site, 5 days a week. Within this M&E Maintenance Managers roleyou will be responsible for the provision of all hard services more »

A Manager to join their team following the acquisition of a new business. This business has grown consistent growth over the last 5 years and are keen on adaptable individuals who can work within an evolving business. Lead the FP&A function for the newly acquired business. Provide high-level … analysis of the company's financial performance Understanding, anticipating and reporting of business risks and opportunities Build and maintain financial models related to current and future projects Monthly reports including; profitability, sales, and YOY analysis Prepare budgets, forecasts and 3-year business plan including associated marketing costs Operational stock control … and insight Analysis of cost of goods sold by product, rotation and stock reconciliation New project business plans Inter-company transaction reporting and transfer pricing controls To be considered for this role. A fluent French speaker ideally with knowledge of French accounting. Qualified accountant (ACA/ACCA/CIMA). more »

Senior Finance Business Partner Duration: 12 month maternity cover Rate/Salary: £70,000-85,000 (dependent upon experience) plus £6,000 travel allowance and 10% pension Location: Dorking/Home based (2 days in Dorking office per week/3 days home working) The Role: In this role, you … will collaborate closely with key areas of the business by providing in depth financial analysis and strategic insights to support decision making. The role with primarily involve effectively partnering with the Operations and Change team, assessing business cases for strategic initiatives and ensuring commercial viability and alignment with the organisations … goals. You will assist in developing budgets and forecasts, clearly communicating expense drivers, risks, and opportunities. Youll foster effective working relationships with key stakeholders, proactively challenging and supporting the business to optimize cost management. The Ideal Candidate: * Qualified accountant (ACA, CIMA or ACCA) with substantial experience in a business partnering more »

days £50-90k I am excited to be working with a fast growing family run retail brand who are seeing fantastic YoY growth and are now looking for a strategic Amazon Account Manager to run their UK operations to grow this channel 10 fold from £2million. The suitable candidate … will have very strong Amazon experience and be able to think strategically about how to grow the account, looking at opportunities and threats. You will be a strong negotiator and demonstrate effective budget planning and management, ensuring deadlines and targets are achieved. In order to thrive in this business, suitable … candidates must be entrepreneurial, able to thrive in ambiguity and be ambitious. The Role · Manager the brand on Amazon Vendor Business across their UK remit. · Drive negotiations and promotional plans with Amazon. · Manage trade spend, ensuring a good level of ROI. · Provide reporting on Amazon channel, offering solutions and highlighting more »

days £50-90k I am excited to be working with a fast growing family run retail brand who are seeing fantastic YoY growth and are now looking for a strategic Amazon Account Manager to run their UK operations to grow this channel 10 fold from £2million. The suitable candidate … will have very strong Amazon experience and be able to think strategically about how to grow the account, looking at opportunities and threats. You will be a strong negotiator and demonstrate effective budget planning and management, ensuring deadlines and targets are achieved. In order to thrive in this business, suitable … candidates must be entrepreneurial, able to thrive in ambiguity and be ambitious. The Role Manager the brand on Amazon Vendor Business across their UK remit. Drive negotiations and promotional plans with Amazon. Manage trade spend, ensuring a good level of ROI. Provide reporting on Amazon channel, offering solutions and highlighting more »

Grafton Banks Finance is working with a successful and growing international business to recruit its new Senior Group FP&A Analyst. This role will work closely with the Group Head of FP&A to deliver: The group’s monthly Board reporting pack. The group’s annual budget, quarterly forecasting updates … and annual strategic 5-year plan. Financial reports & analysis that enables effective decision-making. Play a core role in ensuring financial IT systems and Business Intelligence tools are effective in channelling accounting data into useful business data for proper analysis. We are looking for a qualified accountant who can demonstrate … strong FP&A experience gained in large businesses. You will be excellent analytically with advanced Excel skills and will be ERP system savvy with experience of Power BI or Tagetik being useful. We are looking for someone keen to progress their career in FP&A as this role will be more »