1 to 25 of 89 Budgeting and Forecasting Jobs in London

This is an exciting opportunity be lead a small team in the Greater London Authority responsible for delivering employer and trade union engagement programmes to support Londons economy to access the skills it needs to thrive and support Londons workers to gain the skills they need to progress. In support … of the delivery of positive employment outcomes for Londoners and working across skills and employment programmes, focusing first on the Mayors Skills Academies and the Skills Bootcamps for Londoners programmes, work is underway to engage businesses from Londons key sectors to ensure skills training addresses their current and future need … and to ensure they can access talent. We are now seeking a highly motivated individual to lead this new area of work, identifying opportunities to engage with business to support the development and performance of our programmes, to maximise the number of Londoners supported by the Mayors investment to enter more »

Job summary An opportunity has become available for an experienced PCN Manager with experience in general practice and strong business intelligence & IT skills to join our Celandine Health & Metrocare PCN. Main duties of the job The role of the PCN Manager is pivotal in supporting the delivery of Primary Health … care. The PCN Manager is responsible for ensuring that both PCN activities are safely run on a day-to-day basis,incorporate good governance, and supports practices to achieve their objectives. The post-holder will ensure that the PCN operate in a risk averse, legal, and cost-effective manner, in … keeping with the financial aspirations and running of the PCN. The role will require agile working, in multiple locations including regular office presence and will include remote working. You may need to work across the PCN practice sites so frequent short journeys may be required as well as attending evening more »

London Service line Enabling Functions Date published 30-May-2024 Req # 15906 Job description Connect to your IndustryDo you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cutting edge products and services that deliver outstanding value and that are global … in vision and scope? Work with other experts in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture?Want to make an impact that matters? Consider Deloitte Global.We encourage consideration of flexible ways of working, both formal and informal … arrangements that allow for the best outcomes for our people and our clients. If this opportunity is of interest to you with some flexibility, please do discuss with usConnect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting more »

Glasgow, Leeds, London, ManchesterService lineConsultingDate published20-Mar-2024Req #15340Job descriptionConnect to your IndustryAre you a Cloud FinOps practitioner? Do you have experience of managing and optimising cloud costs in complex Enterprise environments? Do you want to make an impact that matters and help diverse organisations in their Cloud adoption path … Do you want to take the lead in establishing new ways of thinking about Cloud FinOps? Do you like a variety and fast pace environments?Cloud Technology presents exciting and disruptive opportunities for both our clients and ourselves. We are looking for people to join our team who embrace change … and bring us ever greater breadth and depth of expertise. The quality of our technical skills is enhanced through your practical knowledge of implementation and our ability to learn from each other.Our Cloud & Engineering team supports the CIO/CTO to set the right agenda to transform IT and the more »

Who we're looking forWe're after a very experienced and capable experienced marketing technology engineer to work with our development teams to deliver high-quality software, quickly and reliably, that has a tangible impact on our business.You must be proficient and up-to-date in your field, have a … good idea of how to design technical solutions using state of the art and industry standard data platforms, integrating with multiple diverse data sources, building and maintaining a strategic roadmap for future supportability and extensibility, and be able to command the respect of your engineering peers immediately.As an Engineering Lead … your focus will be twofold. Firstly, you will spend time with teams across your area, working on delivery, guiding their design and implementation, spotting opportunities to improve what they do, sharing new ideas and best practice, as well as measuring the difference you make. You'll also be guiding and more »

As people increasingly move across channels and platforms, Kantar Media’s data and audience measurement, targeting, analytics and advertising intelligence services unlock insights to inform powerful decision-making. Working with panel and first-party data in over 80 countries, we have the world’s fastest growing cross-media measurement footprint … underpinned by versatility, scale, technology and expertise, to drive long-term business growth for our clients and partners. Our versatility, scale, technology, and expertise enable our 5000 people across Latin America, Europe, the Middle East, Asia Pacific, North America, and Africa to understand audiences and help the world’s leading … organisations succeed and grow. Job Title: Finance Business Partner, Technology Location: London, Gray’s Inn Road Hybrid/Full time #LI-EH2 #LI-Hybrid Role Description Experience working in a matrix organisation. Work closely with senior partners in Technology, providing insight on financial results, budgeting, and strategy. Build strong relationships more »

DeliveryHammersith, London W6About The RoleReporting to the President of Telecoms & Media, the EVP Software Delivery will have overall global responsibility for all software development and delivery associated with Hansen Telecoms & Media product lines. The EVP Software Delivery will be responsible for managing and mentoring several Product GMs, with a total … employees. Your team will be responsible for the full software development life cycle, including client services & support, SaaS operations, project activity, product lifecycle, and collaborating with account management, sales team & Chief Technology Officer (CTO) to align current and future work priorities.This role will require strategic oversight and leadership while consistently … achieving high benchmarks of customer and client satisfaction, operational efficiency, staff effectiveness, employee satisfaction, and industry alignment/engagement. Key Responsibilities LeadershipBuild, lead, and inspire a high performing team with a strong culture of success. While working closely with your senior managers, design and evolve team organisational structure and systems more »

Jun-2023 Req # 12669 Job description Connect to your IndustryDo you want to be at the heart of some of the biggest and most ambitious programmes undertaken to keep our country safe?We are proud of the impact we have with our Defence & Security clients, the strength of our … relationships, and the variety of our skills and expertise that we bring to help them achieve their mission.We’re growing our teams across all of Consulting. If you are cleared to DV level and want to grow your career in this sector, we are very keen to hear from you.Connect … to your career at DeloitteDeloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build more »

Global Alts”), a division of J.P. Morgan Asset Management, comprised of Real Estate, Infrastructure, Global Transportation Group (“GTG”), Private Equity, Private Credit, Liquid Alternatives and Hedge Fund Strategies, has approximately [$168] billion of assets under management. With over 700 professionals worldwide and over 40 years of experience, Global Alts is … a trusted advisor to the world's most respected corporations, governments, institutions, and high net worth investors. The Global Transportation Group seeks a Controller with significant post- qualification experience, with relevant experience in Real Asset (Real Estate, Infrastructure, Transportation) investment funds. You will have a transportation accounting background to assist … with the financial management and reporting of a large open-ended Fund, which includes client and internal reporting requirements. We also seek candidates with experience working with a team of finance professionals and someone that can work independently with a ‘can do’ attitude.As the Global Transportation Group - Fund Controller – Vice more »

Company DescriptionWe’re Checkout.comOur mission is to enable businesses and their communities to thrive in the digital economy. We’re the strategic payments partner for some of the best known fast-moving brands globally such as Wise, Hut Group, Sony Electronics, Homebase, Henkel, Klarna and many others. Purpose-built with … performance and scalability in mind, our flexible cloud-based payments platform helps global enterprises launch new products and create experiences customers love. And it's not just what we build that makes us different. It's how.We empower passionate problem-solvers to collaborate, innovate and do their best work. That … s why we’re on the Forbes Cloud 100 list and a Great Place to Work accredited company. And we’re just getting started. We’re building diverse and inclusive teams around the world — because that’s how we create even better experiences for our merchants and our partners. Job more »

growth within an international company. The key responsibilities of the Regional FBP are to effectively translate strategic goals into financial plans, manage financial reporting, budgeting, forecasting, ensuring financial controls and compliance. To provide valuable financial insights to support business decisions and foster collaboration across the team. To demonstrate leadership, manage … and develop their team, and continuously improve their finance knowledge and skills. The key to the role is to drive financial success and contribute to the overall strategy of the organisation. About us SThree is the global STEM-specialist talent partner that connects sought-after specialists in life sciences, technology … engineering and mathematics with innovative organisations across the world. We are the number one destination for talent in the best STEM markets: Recruiting highly skilled professionals and discovering life-changing jobs for the unsung heroes who will positively shape our future. Elevating expertise and energising progress for everyone. Operating through more »

Become Ultraspeed Digital's new and dynamic COO, a startup redefining sports tech. Drive efficiency, manage resources, and build a high-performing team. Join us in transforming the world of sports! About Us: Ultraspeed Digital, a subsidiary of Feldspar, is a pioneering startup dedicated to disrupting the sport tech industry. … Our mission is to transform the world of sport through innovative flooring technologies for fans who prioritize sports performance and innovation. At Ultraspeed Digital, we aim to provide the most technologically advanced and visually captivating experience through innovative integration of advanced flooring technology, refining the boundaries of sports entertainment. Our … founding team members include a European record holder and UK record holder athlete in track and field. A s we grow, we anticipate working with star athletes and celebrities. Therefore, the COO should be comfortable managing these stakeholders, ensuring smooth communication and collaboration. We emphasize cross-collaboration. Marketing, PR, TV more »

An exciting finance role at the forefront of a digital asset and crypto investment banking industry. As a key member of the team, you will play a pivotal role in managing their financial operations and ensuring their compliance with all regulatory requirements. You will work closely with their dynamic and … innovative finance team, leveraging your expertise in financial control and regulatory reporting to help navigate the complex world of digital assets and crypto investments. You will be responsible for managing all aspects of their financial control operations, including financial planning and analysis, budgeting, and forecasting. You will use your expertise … to develop and implement robust financial controls and reporting frameworks, helping to maintain a strong and sustainable financial position in the rapidly evolving world of digital assets and crypto investments. In addition, you will play a critical role in managing our regulatory reporting requirements, ensuring that all the relevant regulatory more »

Investec is a distinctive Specialist Bank serving clients principally in the UK and South Africa. Our culture gives us our edge: we work hard to find colleagues who'll think out of the ordinary and we put them in environments where they'll flourish. We combine a flat structure with … a focus on internal mobility. If you can bring an entrepreneurial spirit and a desire to learn and collaborate to your work, this could be the boost your career deserves.Join Investec as the Head of Data Platforms and drive the modernisation and efficiency of our cloud-based data platform!Investec … UK is seeking a dynamic and experienced Head of Data Platforms to lead our data platform team. In this role, you will work closely with the Head of Data for UK and SA to oversee the strategic and operational management of our cloud-based data platform, based in Microsoft Azure.As more »

Job Opportunity: Commercial Analyst⭐️ Are you ready to take your analytical skills to the next level? We are seeking a talented and driven Commercial Analyst to join our dynamic European Supplier Relations team. In this role, you will leverage your expertise in data analysis to support contract negotiations, business reviews … budgeting, and forecasting. If you are passionate about data-driven decision-making and thrive in a fast-paced environment, we want to hear from you! Key Responsibilities: Data-Driven Analysis: Utilize data to provide comprehensive analytical support for the European Supplier Relations team. Your insights will be crucial in driving … strategic and tactical decisions. Power BI Expertise: Use Power BI as your primary tool for data reporting. Create and maintain detailed reports and dashboards to support various business functions. Contract Negotiations: Provide analytical insights that inform and enhance contract negotiations. Your data analysis will be key in achieving favorable terms more »

London’s Air Ambulance Finance Business Partner Salary: £45,000 - £55,000 dependent on experience and qualifications Permanent, flexible working Hybrid working, 2/3 days a week in office Office based Mansell Street Closest Stations Tower Hill and Aldgate London's Air Ambulance treats patients who experience critical injury … in the capital and support them and their families on a road to recovery. This is only possible through close collaboration between London's Air Ambulance Charity, the London Ambulance Service (LAS), Barts Health NHS Trust (Barts), London's Major Trauma Centres and the wider Major Trauma Networks, to deliver … groundbreaking care and save lives. To deliver this service the Charity is split across two locations, with offices in Mansell St and in the Royal London Hospital. The Charity has grown significantly in size and complexity over the last few years and we are now seeking a Finance Business Partner more »

strategy, acquiring global software businesses with strong market share in niche verticals. They then work closely with the acquired companies to scale them organically and profitably. The role We are seeking a Vice President of Finance to work closely with the Head of UK, spearheading the companies financial strategy and … part of the UK Leadership Team, you will significantly influence the financial direction of European operations, contributing to their ongoing success in a dynamic and competitive environment. Key Responsibilities: Lead budgeting, forecasting, and financial planning processes to support strategic decision-making. Formulate and execute comprehensive financial strategies that align with … the company’s overall goals. Provide financial insights and guidance to facilitate informed business decisions with operating leaders. Coordinate with HQ on various growth strategies, including tax optimisation and operational finance. Oversee the preparation and analysis of financial reports, including monthly, quarterly, and annual financial statements. Monitor key financial metrics more »

c. £90 – 100k FTC 6 months, extensions possible Our client is a leading PE backed professional services consultancy group. They have grown both organically and via a number of acquisitions and are highly profitable, as such the decision has been made to embark on an exit. The CFO has a … talented finance team and a newly created requirement for an FP&A lead to support the business and planned exit. Whilst this would be a permanent requirement, due to the planned transaction, they are looking to hire on an interim basis - with the intention it would become permanent should the … situation allow. Responsibilities include: Lead the FP&A function, overseeing budgeting, forecasting and variance analysis to support strategic decision making and drive business performance Manage and develop the budgeting process for P&L, balance sheet and cashflow Prepare and present financial reports, highlighting key trends, opportunities and risks to senior more »

of FP&A - Maritime Transport Division Full time, Permanent London with Hybrid Working About Us James Fisher provides a comprehensive range of products, services and solutions to the global maritime transport industry. We have a strong marine operations heritage - a 175-year history, and through continual innovation and the application … of operational and commercial excellence, we actively aim to create value for customers, delivering results that drive growth. James Fisher serves customers in specialised segments of the marine market, including defence, oil and gas, ports, construction and renewables, where a strong track record of safety, integrity, innovation and responsible operations … is a key differentiator. Principal Accountabilities 5 Year Strategy, Budgeting and Forecasting Lead the divisional teams in creating a robust financial plan that aligns with Group’s and divisional strategic goals. Accountable for the efficient running of the Division’s planning processes, proactively driving improvement opportunities. Communicate clear guidelines on more »

Kingdom About Us: Our Client is a premier management consulting firm, renowned for delivering innovative solutions that drive business transformation. Specializing in SAP Analytics and Master Data Governance (MDG), the team is dedicated to helping organizations harness the power of data to achieve their strategic objectives. We are seeking a … highly experienced and visionary leader to join their senior leadership team. Position Overview: As a Senior Director/Partner, you will be a key figure in shaping the future of our SAP Analytics and MDG practice. This role demands a strategic thinker with a deep understanding of SAP technologies, data … governance, and the ability to drive business growth through excellence in service delivery. You will work closely with C-suite executives, lead high-impact projects, and contribute to the firm's overall strategy and success. Key Responsibilities: Strategic Leadership: Develop and execute the overall strategy for the SAP Analytics and more »

job that’s more than just numbers, WHSmith adds up! Our Finance teams are the engine room of the business, it’s fast-paced and you never know what will happen next. We are now looking for a part time Head Office Costs Finance Analyst to join our team based … holders & to ensure full support is given to the business in order to control central costs. What you will be doing Ensure accurate accruals and reporting for Head office costs, including salaries and all associated costs. Produce monthly reports to ensure good visibility of costs that enable budget holders to … be accountable for costs. Provide a good service to budget holders so that any queries/concerns are dealt with effectively and efficiently Manage the budgeting and forecasting process for Head office costs, ensuring all budget holders are engaged with deadlines and requirements Administering staff costs, accruals and ensuring accuracy more »

team in Central London. The Business: The business offers cutting-edge software platform that enables some of the biggest Tech brands globally to upskill and train their workforce effectively. Their innovative SaaS tool has landed them the backing from 3 leading investment funds and subsequently, the business has ambitious plans … for accelerated growth and continued international expansion. You'll join a dynamic and fun 'startup' atmosphere where employee well-being and cross-departmental collaboration has been central to their success thus far. They have a fantastic office space in central London with a consistently a buzzing atmosphere for when you … reporting into the VP of Finance, you’ll be overseeing all aspects of the accounting function, ensuring accurate financial reporting, effective cash flow management, and compliance with tax regulations in both the UK and the US. You will also partner with the leadership team, providing financial insights and analysis to more »

The Company & CultureFor more than 28 years our adventurous spirit has driven us to do things better and drive change through our industry. We have helped shape cities around the world. Mace is now a 2.35bn company, operating in 21 sectors from five global hubs across consultancy and construction, inspiring … each other and our clients to innovate. We champion people, whether as individuals or teams. Our people constantly strive for better and always go that extra mile, inspiring each other and clients to innovate. We challenge convention, apply a can do attitude and are committed to quality and service excellence.Summary … a small selection of our key strategic Workplace sector clients . The role will involve advising across a full range of cost planning, project budgeting, forecasting and strategic procurement services.Typical duties will include:Conducting feasibility studies and benchmarkingApplying the value management techniques at the outset of a project.Managing, estimating and more »

an international FMCG & commodities group that are seeking to hire a Manager Trading Accounting to manage reporting for the European trading desk, ensuring timely and accurate reporting of all activities including consolidation into the wider European Results. Delivering regular reporting requirements, ensuring compliance with Group accounting policies whilst improving/… maintaining internal controls. This position requires an intimate understanding of financial instruments, mark-to-market accounting concepts and the overall business to produce valuable commentary/insight and to be able to challenge the reported results. POSITION STRATEGIC OBJECTIVES AND KEY DELIVERABLES Timely production of reports for trading and procurement … Production of daily P&L for the open and closed positions Liaising with Treasury and Financial Reporting function to ensure timely input into cashflow forecast Timely production of month end numbers and results Profit & Loss impacts are fully explained to management and wider stakeholders Rolling quarterly forecast and annual budgeting more »

Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »