7 of 7 Remote Budgeting Jobs in Hampshire

What will the Finance Business Partner role involve? Preparation of monthly management accounts and variance analysis Partnering with managers across the business to develop meaningful reporting and KPIs Supporting budgeting, reforecasting, and financial modelling Producing analysis to support strategic decision-making and cost reduction Driving process improvements and ERP/reporting enhancements Suitable Candidate for the Finance Business Partner vacancy More ❯

What will the Finance Business Partner role involve? Preparation of monthly management accounts and variance analysis Partnering with managers across the business to develop meaningful reporting and KPIs Supporting budgeting, reforecasting, and financial modelling Producing analysis to support strategic decision-making and cost reduction Driving process improvements and ERP/reporting enhancements Suitable Candidate for the Finance Business Partner vacancy More ❯

Technology, MIS, or a related field. Desirable: Experience with Priority ERP or similar systems (SAP, NetSuite, Dynamics, Epicor, etc.). Understanding of change management principles. Project planning or project budgeting experience. Experience with software testing, UAT, and system acceptance procedures. What's In It for You? High-Impact Projects - Work with leading businesses across multiple sectors. Client-Facing Variety - No More ❯

processes and financial data validation. Liaise with management accountants and finance director to ensure business requirements are understood Skills & Experience: Excellent working knowledge of Dynamics 365 Finance & Operations, including budgeting and work flows. A good understanding of key accountancy concepts and processes. Qualified Accountant (ACA, ACCA, CIMA or equivalent) Extensive communication skills The position promises to support your professional growth More ❯

review of divisional P&L and balance sheet reporting Coordinating timely processing of cost allocations across the group Presenting monthly performance updates to senior finance leaders Managing forecasting and budgeting cycles Overseeing payroll analysis, including bonus accruals and scenario modelling Maintaining payroll journals, reconciliations, and third-party liaison Implementing and managing travel and expense systems and credit card reconciliations Supporting More ❯

scheduling and supplier management Oversee cost-of-sales accruals and vendor reconciliations (including rebate and funding models) Own margin analysis, delivering monthly insight into product and vendor profitability Support budgeting and forecasting across vendor costs, margins and cashflows Manage cashflow forecasting and liquidity planning Play a central role in financial operations transformation, including process improvement and ERP development Create scalable More ❯

Leadership : Champion robust security practices and compliance across all operations. Vendor & Stakeholder Management : Build strong relationships with internal stakeholders and third-party partners to deliver value and innovation. Strategic Budgeting : Manage a £30M Opex and £10M Capex budget, ensuring ROI and cost-effectiveness. Empowering Leadership: Lead with clarity and purpose - cultivating talent, encouraging collaboration, and fostering a high-performance culture More ❯