3 of 3 Budgeting Jobs in Basingstoke

financials for Tech, from headcount to AI tooling spend, including capex modelling and ROI reporting. Join a high-growth global tech team, craft budgeting and forecasting processes, and drive strategic insights. The role blends financial leadership with hands-on modelling and cross-functional collaboration. #J-18808-Ljbffr ...

accounting transactions, processes, reporting, and policies governance, including actuals analysis and reporting insights. Commercial Finance focuses on forward‐looking planning and analysis, including forecasting, budgeting, deal analysis, and general business partnering. About the Role: The Commercial Finance Manager role is in the Commercial Finance team, and will partner with … making. Own the financials for Tech - from headcount to AI and tooling spend; to capex modelling and strategy; to investment tracking and ROI reporting. Budgeting & forecasting : Own the annual budget, monthly re-forecasts, and long-range planning for the technology organisation. Headcount planning : Partner on workforce planning and reporting, given ...

discipline required for continued growth. Role Summary You will oversee core accounting activities across the Group, including statutory and management accounts, balance sheet control, budgeting, forecasting, VAT and audit support. Working closely with the Finance Director, you will improve processes, develop the finance team and provide clear financial insight … bring Core experience A CCAB-recognised accountancy qualification. Experience producing management accounts and supporting statutory reporting. Strong knowledge of balance sheet control, budgeting, forecasting and variance analysis. Experience handling VAT returns and working with auditors and tax advisers. Knowledge of import and export procedures and requirements. Technical capability Advanced Microsoft ...