4 of 4 Budgeting and Forecasting Jobs in Hampshire

recruit an IT & E-Commerce Operations Manager in Andover. Your Role: While in this position your duties may include but will not be limited to: Managing company hardware inventory and lifecycle (laptops, desktops, mobile devices), while leading procurement and vendor management for hardware and software sourcing and renewals Overseeing employee IT support and acting as the primary liaison with external … providers, coordinating activities, monitoring SLAs and contract performance, and managing IT onboarding/offboarding to ensure secure access and device deployment Ensuring systems security and compliance with company policies, contracts, and renewals, while maintaining documentation of systems access, architecture, policies, and procedures, and overseeing GDPR and policy compliance across all platforms Acting as a second-line responder for internal IT … queries, troubleshooting escalated issues effectively Supporting IT budgeting, forecasting, and cost tracking to maintain financial control and transparency Participating in cybersecurity strategy and incident response planning, while contributing to disaster recovery and business continuity initiatives Overseeing company e-commerce platforms by managing product listings, pricing, and inventory accuracy, ensuring smooth integration of new applications, and administering domains, renewals, and IP More ❯

company A unique opportunity to build a career with a world leading brand that continues to develop world leading products within their field of expertise. Your new role Develop and maintain monthly financial reporting for the Finance IT department Lead and support the annual budgeting and forecasting processes Perform variance analysis comparing actuals to budget and latest forecasts Support month … end close activities, including journal entries and cost allocations Ensure accurate posting of monthly accruals and outputs in line with budget guidelines Communicate financial outputs and variances to internal stakeholders and controllers Act as Finance Business Partner for IT-related cost centres and cost drivers Provide financial transparency and insights across the department and infrastructure costs Handle and manage confidential … Financial Analyst Strong analytical mindset with high attention to detail Advanced proficiency in Microsoft Excel Working knowledge of SAP, BI tools (BI/BI) Experience in multinational, cross-functional, and fast-paced environments Solid understanding of IT cost structures, including IT CAPEX and infrastructure ?? What We Offer Opportunity to transition from a temporary to a permanent role Exposure to a More ❯

growing tech/software (SaaS) business based in Basingstoke to recruit a Part-Time Finance Manager/Head of Finance . This is a fantastic opportunity for an experienced and qualified accountant who enjoys a hands-on role, covering everything from management accounts through to producing board packs. Key Responsibilities Take ownership of the day-to-day finance function Prepare … monthly management accounts, analysis, and commentary Produce and present board packs to senior stakeholders Lead budgeting, forecasting, cash flow, and cash management (critical to this role) Manage deferred revenue calculations (SaaS revenue recognition) Support audits, year-end, and statutory processes Strengthen financial controls and provide commercial insight Candidate Profile ACA/ACCA/CIMA qualified with extensive post-qualification experience … Strong background in management accounting and financial reporting Knowledge of SaaS business models, including deferred revenue and recurring revenue recognition Power BI and Microsoft Dynamics experience highly desirable Hands-on, detail-focused, and confident working independently Local to Basingstoke preferred, though only one office day per week is required The Offer Salary: £75,000 - £80,000 pro rata (FTE £100K More ❯

transformation across the institution. This is a fantastic opportunity to lead impactful initiatives in a collaborative, forward-thinking environment. You'll manage multiple concurrent projects, working closely with technical and business stakeholders to deliver solutions that align with strategic goals and technical standards. The role offers variety, autonomy, and the chance to shape digital delivery in a complex and dynamic … organisation. Role and Responsibilities: Lead the delivery of medium to large-scale IT projects, ensuring they meet time, cost, and quality expectations. Manage project resources, budgets, procurement, and benefits realisation across multiple workstreams. Collaborate with cross-functional teams to define project scope, priorities, and escalation paths. Produce clear and engaging reports, dashboards, and presentations to keep stakeholders informed. Apply project … delivery frameworks (e.g. PRINCE2, Agile) and ensure alignment with technical architecture standards. Drive continuous improvement in project delivery and contribute to sector innovation. Build strong relationships with internal teams and external suppliers to support successful project outcomes. Key Skills and Experience: Proven experience managing digital or IT projects in a large organisation. Strong understanding of project methodologies such as PRINCE2 More ❯