Finance Manager (Cost Control and Budgeting)

Team Creation; Greater London; On-site; GBP 60,000 - 90,000; Full time

Benefits offered by this job

26 days paid holiday

Pension

Life Assurance (4x annual salary)

Private Medical Insurance

Job summary

Team Creation Limited, a fast-growing software development company, seeks a Finance Manager – Cost Control & Budgeting in the UK. You will oversee budgeting, forecasting, and cost management across multiple entities and currencies, delivering insights to senior management and guiding investment decisions.

Responsibilities include consolidating budgets, monitoring variances, producing financial analyses, and driving cost efficiency.

Qualifications

• Bachelor’s degree in accounting, finance, or a related discipline.
• Minimum 5 years of relevant experience in accounting, financial reporting, consolidation, or group finance roles.
• Strong budgeting, forecasting, cost control, and financial performance analysis experience.
• Proficient in Microsoft Excel and accounting software.

Responsibilities

• Lead the group annual budgeting, forecasting, and financial planning process.
• Consolidate and review budgets and forecasts across group entities and functions.
• Monitor actual performance against budget and forecast, highlighting variances and cost drivers.
• Prepare regular management reports and financial analysis for senior management.
• Monitor operating and capital expenditure against approved budgets.
• Review significant costs, spending requests and budget assumptions.
• Identify opportunities for cost reduction and efficiency improvements.
• Work with business and finance teams to improve budget ownership and cost accountability.
• Prepare financial analyses and business cases to support major spending and investment decisions.
• Maintain budgeting, cost control, and financial reporting processes across the Group.

Skills

Budgeting

Forecasting

Cost control

Financial analysis

Stakeholder management

Excel

Accounting software

Multi-currency environments

English & Chinese fluency

Education

Bachelor’s degree in accounting or Finance

Tools

Microsoft Excel

Accounting software

Job description

Team Creation Limited is a fast-growing software development company operating across Asia and Europe. We provide services including market research, artificial intelligence solutions, cloud computing, and mobile application development for a broad range of international clients. Our focus is on delivering innovative and high-quality technology solutions while supporting the continued growth and development of our professional workforce.

Role Overview:

The Finance Manager – Cost Control & Budgeting is responsible for overseeing the group’s budgeting, cost control and financial performance management activities across all entities. The role provides group-level oversight of the annual budgeting process, rolling forecasts, cost performance and expenditure controls.

Key Responsibilities:

• Lead the group annual budgeting, forecasting, and financial planning process.
• Consolidate and review budgets and forecasts across group entities and functions.
• Monitor actual performance against budget and forecast, highlighting key variances and cost drivers.
• Prepare regular management reports and financial analysis for senior management.
• Monitor operating and capital expenditure against approved budgets.
• Review the significant costs, spending requests and budget assumptions.
• Identify opportunities for cost reduction, efficiency improvement, and better resource utilisation.
• Work with business and finance teams to improve budget ownership and cost accountability.
• Prepare financial analysis and business cases to support major spending and investment decisions.
• Maintain effective budgeting, cost control, and financial reporting processes across the Group.

Qualifications & Skills:

• Bachelor’s degree in accounting, Finance, or a related discipline.
• Minimum 5 years of relevant experience in accounting, financial reporting, consolidation, or group finance roles.
• Strong experience in budgeting, forecasting, cost control, and financial performance analysis.
• Proficient in Microsoft Excel and accounting software.
• Occasional travel to Group offices and operation of entities, as required.
• Experience working in multi-entity, multi-currency group environments.
• Excellent communication and stakeholder management skills, with the confidence to work with senior management, banks and external advisers.
• Highly organized, detail-oriented, and proactive, with strong ownership and accountability.
• Fluency in spoken and written English and Chinese.

We Offer:

• Experience a dynamic and team-orientated work environment
• Opportunities for personal growth and learning
• An open, inclusive and supportive team where you will be valued, and your suggestions will be welcome
• 26 days paid holiday per year, in addition to local public holidays
• Risk Benefits such as pension, Life Assurance (4x annual salary), Private Medical Insurance