4 of 4 Budgeting and Forecasting Jobs in West London

play a pivotal role in the implementation of a new Enterprise Performance Management (EPM) system (Anaplan), while providing critical support across Group FP&A and Group Finance during a period of transformation. Operating across five global entities and other jurisdictions, you will work closely with senior finance stakeholders to ensure … activities. Likely to be an initial 6-month assignment starting ASAP. Key Responsibilities EPM Implementation (Anaplan) Act as the finance lead for the planning and FP&A workstream within the Anaplan implementation, supporting the design of budgeting, forecasting and driver-based planning models. Ensure robust integration between consolidated actuals and ...

join a rapidly growing technology business at the forefront of developing advanced solutions for the customers. The organisation combines cutting-edge research, technical innovation and commercial delivery, bringing together a team of highly qualified specialists to solve complex operational challenges for high-profile customers.As part of an ambitious growth journey … will work closely with senior leadership to help scale the business, strengthen operational maturity and support long-term strategic development. Your new role You will act as a key member of the Senior Management Team, partnering with the CEO to support business growth, commercial decision-making and long-term strategic ...

Reporting to senior leadership, this is an excellent opportunity for a technically strong accountant looking to take full ownership of financial reporting, statutory compliance and finance operations within a stable and growing business. You'll also have responsibility for leading a small finance team and driving continuous improvements across financial … processes and controls. Key Responsibilities Prepare monthly management accounts, financial reports and forecasts Produce balance sheet reconciliations and maintain robust financial controls Deliver insightful variance analysis and performance reporting Prepare statutory accounts and manage the year-end audit process Oversee VAT, corporation tax and statutory compliance Manage cash flow, budgeting ...

London seeks a Financial Accountant to join a stable, debt-free business with 30+ years of trading history! You'll own financial accuracy and statutory compliance, lead a small finance team and deliver insight that drives strategic decisions. Structured training, ongoing development, annual reviews and a generous pension … London is looking for a Financial Accountant to join their team! With over 30 years of trading history, a debt-free balance sheet and a strong footprint across corporate, government and not-for-profit sectors, this is a genuinely stable business with real long-term prospects. In this senior role ...