1 to 3 of 3 Contract Budgeting and Forecasting Jobs in Hampshire

on site in Hampshire Our prestigious client are looking for an experienced Programme Finance Analyst. They are embarking on a major Digital transformation programme and are currently defining the new TOM. They want to get on the front foot and make sure that all programme financial are being tracked and … reported correctly. Somoene who underestands and knows Agile & Product but can act as the programme's 'Bank Manager'. Responsibilities - Must have good PMO Finance experience Agile and Product experience PMO Budgets and Forecasting Ideally with experience working in a PMO running Technology Projects Ideally be able to challenge the more »

are looking for a new Management Accountant to join our team. Do you possess robust expertise in accountancy, the kind that knows the ins and outs, the topsy-turvy, and every twist and turn? Do you love pivot tables and vlookups? (we do too!) Are you part or fully qualified … Week £35,000 + Plus Excellent Benefits Package Values: Innovative, Collaborative, Courageous, Transparent, Resilient Service: Global integrated creative marketing agency, helping brands become memorable and buyable - from planning through to execution. Clients: Iconic brands such as Activision, B&Q, Epic Games, B&Q and Screwfix. Pedigree: A Sunday Times Best … Place to Work 2023 Offices in: London, Southampton, Los Angeles, Sydney Your Skills: Accountancy, VAT, Budgeting, Forecasting, Excel, Finance Systems, ACCA/CIMA/ACA The Management Accountant Opportunity: The Finance team works alongside other Group Services functions, such as IT, HR and Reception to assist the agencies at all more »

months contract for a DV cleared Cost Engineer to work in close partnership with our client to establish the Project Cost Breakdown Structure (CBS) and lead on the preparation of cost studies utilising historical data. Developing benchmarking information to meet specific needs. to Implement appropriate procedures, processes and systems to … ensure the quality and consistency of data. Your role: Key Accountabilities: Task manage capacity and deployment of Business Management team members in support of Group Leaders. Prepare, monitor and control of forecasts and budgets for specified projects, including change control. Interrogate systems and performance to ascertain actual expenditure and project … accruals as needed. Preparation of cost reports, including trend analysis and early warnings where necessary. Responsibilities: Conduct full and detailed SPI, CPI variance analysis and subsequent root cause analysis, followed by provision of narrative, recommendations & recovery planning in accordance with monthly reporting timescales. Provide trended data to the Project Manager more »