51 to 75 of 79 Budgeting and Forecasting Jobs in London

re excited to be partnering with a rapidly growing private equity backed technology services business. They're at beginning of their current investment cycle and have ambitious growth plans internationally. The business is well regarded as a market leader and has grown organically and acquisitively. The successful candidate will be … a finance team build. Key responsibilities: Supervising the production of internal reporting Preparing statutory accounts for multiple subsidiaries Owning the consolidation process Assisting in budgeting and forecasting Working cross functional with the rest of the finance team to support or improving processes Assisting with the year end audit and maintaining … external relationships Supporting on acquisition accounting Business partnering across the team Producing key analysis to support the Group Financial Controller and CFO Essential Background: ACA/ACCA qualified Strong academic record Understanding of consolidation and statutory reporting Excellent collaborative working skills Strong communicator What's in it for you? Competitive more »

have grown rapidly from a company of five employees to a company of over 120 in five years. Our ambitious organisation has a considered and structured approach with an emphasis on creating a positive, inclusive, and open working environment. Our innovative team of experts work with clients all over the … world and we aim to ensure that every individual is given the opportunity to thrive and progress within their career. We are passionate about improving the finance function and the value it creates for the organisations we partner with. Would you like the opportunity to lead us through our next … our team. What will you be doing? Develop a good understanding of our business to manage the day-to-day bookkeeping Managing P&L and balance sheets. Own and enhance the Month end close processes including key controls Tracking bank account balances/cash flow Managing debt Verifying accuracy of more »

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 »

role has arisen for a Cash Finance Manager to join a market-leading company based in Feltham. This role offers incredible benefits, hybrid working and various routes for progression. Responsibilities: Reconciliation of cash, FX and variance analysis Preparation of daily Cash Flow, Cash Flow Forecast and Budgeting Balance sheet reconciliation … skills By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data. more »

is going through an excellent period of growth at present. They are seeking to add an experienced Finance Business Partner to join the team and work in conjunction with the technology team. This is a varied role that incorporates a a lot within the finance function. The salary on offer … is £80k-£90k DOE + full benefit package. Key Duties Complete and analyse the monthly P/L relating to the technology part of the business. Budgeting & forecasting on behalf of the department. Communicate results to the key business stakeholders providing them with analysis. Complete the monthly Capex reporting. Work … across various adhoc projects and support the wider team when necessary. Work closely with CTO during the month-end reporting process. Represent the business at various events and forums. Key Requirements Fully qualified accountant. Experience working in a commercial/FP&A role. Financial controller experience is desirable. Experience working more »

Our PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or … DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation … and delivers better business results.Title and SummaryVice President, Product ManagementOverviewIn virtually every country worldwide, Micro, Small, and Medium Businesses (SMEs) are the lifeblood of economic vitality. Mastercard is dedicated to enabling businesses to survive and thrive stronger than before. Our rallying cry is Empowering Every Business Everywhere. This segment is 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 »

our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about our purpose, culture, and priorities, visit our strategy site. Within our consult business, we harness our unique … combination of leading-edge practical expertise and project delivery consultancy to unlock the potential in every project. The project: We have been appointed to a complex, 10-15 year, multi-billion pound programme to redevelop a science campus in the London/South East area. We are the delivery partner … carrying out a similar role to CLM for the London 2012 Olympics, delivering design and construction of enabling, infrastructure and building projects in a live environment on a site of national importance maintaining logistics and operations with technical and construction partners. Our client is looking to transform their campus and 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 »

their search for a CFO with capacity to take them through their next transaction! With an impressive growth journey ahead full of both organic and inorganic growth, this is an amazing opportunity for a candidate equipped with the following qualifications to become an integral part of their extraordinary growth trajectory. … As the Chief Financial Officer you will play a pivotal role in shaping and executing the financial strategy of the organisation. This role values a mix of strategic thinking and practical operational skills and is perfect for financial leaders with a vision, ready to contribute to a growth journey and … leave a lasting mark on a top-tier enterprise. Key Competencies: Strategic Growth and Value Enhancement Stakeholder Engagement Operational Excellence Risk Mitigation and Compliance Responsibilities: Strategic Business Planning: Partnering with the CEO to drive and dictate strategic plans. Designing and implementing an operating model focused on value drivers and KPIs. 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 »

ToffeeX is a dynamic and innovative startup specialising in SaaS-based generative design. Our cutting-edge solutions cater to diverse industries such as aerospace, automotive, electrification, hydrogen, and broader energy sectors. As we prepare for our Series B funding round in the coming year, we are poised for significant growth … aiming to expand our client base, penetrate new markets in the US, Asia, and Europe, and solidify our position as a leader in the industry. Position Overview: As the CFO of ToffeeX, you will play a pivotal role in shaping the financial strategy and success of the company. Reporting directly … to the CEO, you will serve as a strategic partner and the right arm in driving critical financial decisions, establishing a robust business model, and ensuring the financial health of the organisation. Key Responsibilities: Financial Strategy and Planning: Develop and execute the financial strategy aligned with the company's growth 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 »

to recruit an FP&A Manager for their London head office. This is a fantastic role working for a leader in it’s field and will involve working closely with the CFO and acting as a true business partner to the Tech team and CTO. This role is to start … ASAP, so candidates must be on short notice periods, and will pay £80k-£90k plus bonus and hybrid working. The role responsibilities include: Build relationships with local finance teams across EMEA and LATAM and be the SME for Technology Consolidate, review and reporting on the monthly technology P&L Working … with CTO to prepare and present at the monthly business review to the CEO and CFO Running the month end processes for global tech team and costs including B/S review, Fixed Asset Cleardown, Headcount review, intercompany recharge reviews, variance analysis against forecast/budget Taking ownership of global 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 »

Principal Product Manager - Insurance (London) Salary: Up to £145,000 + 20% Bonus (potential to double based on company performance) + Benefits Stott and May are pleased to announce an opportunity for a Senior Product Manager to join a leading insurance company that has experienced over 110% growth in the … Role As the Product Manager, you will play a crucial role in managing the Production In-House Application Estate. You will ensure clear communication and direction between Developers, Business Analysts, and Business Stakeholders regarding changes and advancements to their application suite. You will also manage a team of … direct reports. Key Responsibilities: * Oversee the relationship between Users and the Production Systems. * Ensure all changes to the Production Systems are fit for deployment and well-communicated. * Manage scheduled activities (jobs, reports, etc.) and report on SLAs. * Lead the Production Support Queue and report on KPIs and SLAs. * Maintain current 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 »

Overview Bell Integration is going through a rapid transformation to focus on enabling its customers in their full digital transformation to include AI and IOT. This transformation involves a period of acquisition and divestment as well as a total restructure in order to focus on high margin revenue streams. As … a result, it is critical to transform the Bell finance function to be agile and support the business’ future needs. Bell will need an FP&A team member to business partner its brand-new division on professional services Cloud, Infrastructure and Security . The role will require someone that has … a clear focus, with a clear point of view and can drive change in a fast-paced tech industry. It will also require a higher focus on providing full business partnering to the Executives, to move away from a focus on reporting the past, to providing analysis and insight to 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 »

a professional services or technology background, to join a privately owned IT Services Company as an FP&A & Projects Accountant. Paying £65-75k and based in Central London, this position is hybrid (2 days in the office and the remainder of the week at home). This role will … be replacing someone who has been promoted internally and will have a large project aspect. The Role Develop, maintain, and run financial models for day-to-day operation and perform analysis. Monthly reporting of revenue and gross margin by customer, deal, type. Support inputs into the Annual Operating Budget. Assist … in preparation of management accounts and reporting for all entities, reconciling prior month accruals and the time sheets compliance. Clear understanding of the results versus forecast and budget, deal by deal, meaningful insights into variances Your Profile All applicants must be fully qualified. A background in FP&A in essential. more »