5 of 5 Budgeting and Forecasting Jobs in Hampshire

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics & AI Performance, Consolidation & Close There is an opportunity for you to join and help develop our SAP Analytics+ team, specifically focusing on Analytics, SAP Data & data Platforms, based on best in class solutions, we expect you to be an expert More ❯

You will need to login before you can apply for a job. Sector: Construction and Building Services Role: Manager Contract Type: Permanent Hours: Full Time Overview We're Kingfisher, a team made up of over 78,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix … Brico Depot, Castorama and Koctas - to life. That's right, we're big, but we have ambitions to become even bigger and better. We want to become the leading home improvement company and grow the largest community of home improvers in the world. And that's where you come in. … At Kingfisher, our customers come from all walks of life, and so do we. We want to ensure that all colleagues, future colleagues, and applicants to Kingfisher are treated equally regardless of age, gender, marital or civil partnership status, colour, ethnic or national origin, culture, religious belief, philosophical belief, political More ❯

Job title: Project Controller Location: Frimley, Broad Oak, Portsmouth Naval Base, Cowes - We offer a range of hybrid and flexible working arrangements as well as job sharing for this role- please speak to your recruiter about the options for this particular role. Salary: Up to £50,000 dependent on skills … and experience What you'll be doing: Using your range of skills, you will support with the planning, monitoring and control of projects which will range in size and complexity You will be supporting the Project teams to create project plans and control baselines as well as record, verify and … report on project progress Identify programme performance variances and any mitigation/opportunities Collaborate and build strong relationships with various team project members to ensure the management of project scope, change, budget and forecasting aspects Oversee scheduling, Key Performance Indicator's, variance analysis (including Earned Value), Risk and opportunity management More ❯

Manager, global tech business, looking for commercial candidates who are 5 years post qualified, £85k + benefits, based near Farnham. Job Description Design, build, and maintain the group consolidation model. Define optimal financial reporting formats. Review monthly reports, identifying trends and variances, and collaborate with controllers to refine data and … resubmit if necessary. Enter finalized monthly actuals into the consolidation model using automated processes, continuously improving workflows. Process consolidation journals and deliver technically accurate consolidated financials across reporting stages (budget, actuals, forecasts). Prepare insightful financial analysis and reports for senior leadership, leveraging PowerBI and data visualization tools. Provide strategic … recommendations based on financial performance and trends. Develop and maintain a 13-week cash flow model to optimize group treasury activities and currency management. Ensure alignment between management and statutory reporting in collaboration with the Group Financial Accountant. Build financial models to assess strategic initiatives, commercial models, capex investments, and More ❯