Finance Manager (Cost Control and Budgeting)

Team Creation; London Borough of Hammersmith and Fulham; On-site; GBP 65,000 - 90,000; Full time

Benefits offered by this job

26 days paid holiday per year

Pension

Life Assurance (4x annual salary)

Private Medical Insurance

Job summary

Team Creation Limited is a fast-growing software development company with operations across Asia and Europe. It seeks a Finance Manager - Cost Control & Budgeting to oversee budgeting, cost control and financial performance across the group.

The role involves consolidating budgets, monitoring variances, and producing management reports, while driving cost reductions and efficiency improvements. You will work with senior management and group offices to ensure robust budgeting ownership and

Qualifications

• Bachelor’s degree in accounting or finance.
• Minimum 5 years in accounting, financial reporting, consolidation, or group finance roles.
• Strong budgeting, forecasting, cost control, and financial performance analysis.
• Proficient in Microsoft Excel and accounting software.
• Experience in multi-entity, multi-currency group environments.
• Fluency in spoken and written English and Chinese.

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.

Skills

Budgeting

Forecasting

Cost control

Financial analysis

Excel

Stakeholder mgmt

Multi-currency

English Chinese bilingual

Education

Bachelor’s degree in finance or accounting

Tools

Accounting software

ERP system

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