5 of 5 Budgeting Jobs in Hampshire

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 More ❯

partner and member of the SLT, with full P&L ownership and commercial influence Oversee and review P&Ls across global entities, producing consolidated results and meaningful commentary Lead budgeting, forecasting and cashflow management at both project and Group level Build and present investment cases, financial models and scenario analyses to support strategic decision-making Provide actionable recommendations on pricing More ❯

reporting processes to reflect the evolving needs of the business Selection and implementation of new reporting tools to support improved decision making and data visibility Hands-on role in budgeting, forecasting and cashflow management, working closely with the CFO Preparation for audit, support with technical queries and ad hoc project work linked to growth and change initiatives Suitable Candidate for More ❯

the tools and expertise they need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter More ❯

About the opportunity: Are you an experienced IT professional with a passion for delivering excellent customer support? Do you thrive in a fast-paced environment where no two days are the same? If so, we'd love to hear from More ❯