2 of 2 Budgeting Jobs in Basingstoke

Role You'll take ownership of end‐to‐end implementations, working closely with client finance teams to design, configure, and deploy solutions that transform budgeting, forecasting, and reporting processes. From project management through to training and go‐live, you'll ensure successful delivery and long‐term client adoption. Key Responsibilities ...

business. The role will manage and develop a team of 7 leading the day to day finance operations, financial reporting, management accounting, forecasting, budgeting and business partnering. Responsibilities: Financial Reporting, Month-End Close & Year-End Reporting Produce monthly management accounts Ensure accuracy of P&L, balance sheet and cashflow Review … manage annual audit process with external auditors Review statutory accounts for signing Monthly review of IFRS 16 postings correctly reflect contracts in place Budgeting & Forecasting Lead annual budgeting for financial elements including depreciation, capex, payroll, balance sheet and cashflow Indirect cost centre budget support Cashflow Management Monitor cashflow daily/ ...