1 to 9 of 9 Budgeting and Forecasting Jobs in Hampshire

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 »

Managing Director UPS/BMS Automation Hampshire, Berkshire, Surrey Permanent Position Competitive Salary with Car Allowance and Annual Bonus Company Overview: We are a leading company specialising in Uninterruptible Power Supply (UPS) and Battery Management Systems (BMS) solutions. Our innovative technology and commitment to excellence have positioned us as a … key player in the industry. We are seeking a dynamic and experienced Managing Director to lead our UK operations and drive growth in market share. Position Overview: The Managing Director (MD) will be responsible for overseeing all aspects of the company's operations in the UK, with a particular focus … on expanding market presence and driving sales growth. The ideal candidate will possess extensive experience in the UPS and BMS sectors, strong leadership skills, and a proven track record of increasing market share through strategic planning and execution. Key Responsibilities: Strategic Leadership: Develop and implement strategic plans to achieve business more »

Management Accountant £60,000 + Bonus, Pension, Healthcare, Hybrid working and loads more! We Do Group are excited to be partnering with a fast growing technology business in Surrey to hire a Commercially minded Accountant. The right candidate will have a desire to gain more exposure in Budgeting, Forecasting and … as still having oversight of the Month End Reporting process! The Role: As the Management Accountant, you will play a critical role in defining and developing our client's financial reporting capabilities, processes & procedures and control. This is an opportunity to develop a best-in-class finance function to support … a growing business. Production of efficient, timely and accurate internal financial reporting Production of weekly cash flow forecasting Support the FP&A team Work closely with the Commercial Finance team on budgeting processes Preparation and posting of month-end journals General ledger& balance sheet reconciliations Provide monthly financial information to more »

HR & Finance) will work on the ERP project to ensure that the new ERP system meets the requirements of the business. Key Responsibilities: Lead and coordinate the definition of processes and policies, supply business rules and procedures for either Finance or P&D. Lead the build and configuration of the … across the Finance or HR strands. Lead on communicating the progress for the Finance or HR strands across the project team. Approve the requirements and deliverables that are needed for the HR or Finance 'go-live'. Approve the design and construction of test cases and scenarios and validate the … test results. Approve all user documentation and training material. Coordinate the acceptance testing in P&D or Finance (user acceptance testing), ensuring its accuracy and usability, co-ordinating feedback to the project team. Approve the resolution of issues relevant to project deliverable(s) within P&D or Finance. Provide approval more »

company Fast-paced business who now form part of a larger international group seek to appoint a hands-on accountant with excellent management reporting and project accounting skills to join them as an interim contractor for a period of 3–4 months before moving to a permanent employee thereafter. They … team you will act as the 2nd in command to the Head of Finance, deputising in their absence. You will produce monthly management accounts and play a key role in the budgeting and forecasting process. You will over a portfolio of projects to provide up to date commentary whilst ensuring … the revenue is booked to the correct project every month. You will support tenders and bids and assist the financial reporting team with the production of the statutory accounts. You will hold oversight for the inventory and asset registers and work on a range of in-house process improvement projects. more »

within a year, so please bear this in mind when applying. Were looking for a talented Financial Controller to join our clients finance team and contribute to their ongoing success in the technology sector. As the Financial Controller, you will play a pivotal role in managing and overseeing the financial … operations of the business. You will be responsible for ensuring accurate financial reporting, managing accounting operations, and providing strategic insights to drive business performance. Key Responsibilities include: Managing the day-to-day accounting operations including accruals, prepayments, and reconciliations. Overseeing year-end reporting and coordinating with auditors for annual audits. … Managing taxation responsibilities, including compliance with international tax regulations. Conducting in-depth financial analysis and reporting to provide insights for decision-making. Handle group accounts and provide consolidated financial statements. Maintaining and utilising Xero accounting software for financial transactions and reporting. Supporting the preparation of budgets and forecasts. Working closely more »

week on site in Hampshire Our prestigious client are looking for an experienced Programme Finance Analyst. They are embarking on a major 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. 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 Project Managers on their own budgets 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 »

Are you a Project Manager with Major Projects and COMAH experience? Do you have strong leadership skills and the capability to communicate effectively across various levels? Would you like to work for a company that truly values their employees and provides a comprehensive package to demonstrate that commitment? Then this … might be the opportunity for you About the role Overseeing fuel storage and supply projects, you'll be responsible for leading a multi-disciplinary team, and coordinating engineering activities within the larger project delivery team. You'll also interface with stakeholders such as the Defence Infrastructure Organisation and HM Navy … Cycle to work scheme Employee discount platform Career development opportunities Flexible working What you'll do Ensure Major Projects comply with company policies, procedures, and legal requirements, especially safety. Manage staff time and resources to meet health and safety regulations. Collaborate with third parties to deliver Major Projects. Complete projects more »