South East London, London, United Kingdom Hybrid / WFH Options
Greater London Authority
they arise for own portfolio of projects and the teams. Hold budget accountability for projects within own and teams portfolio, including responsibility for accurate budgeting, forecasting and compliance with GLA approval processes and all financial and regulatory requirements. Lead on delivery to time, budget and quality of complex or sensitive more »
Committee or Management team meetings. Management and strategy Work with the CEO and Management Team, as needed, to provide advice on strategic planning and budgeting from a financial standpoint. Working with the CEO, lead on the development of the annual budget based on strategic priorities, trends and projections. Assist the more »
in partnership with the group finance team. Responsibilities: Prepare timely monthly consolidation reports and financial statements Perform variance analysis and provide financial reporting Coordinate budgeting based on our P&L and sales projections Maintain a full year forecast against budget, including working closely with Project Managers to monitor services revenues more »
