8 of 8 Budgeting and Forecasting Jobs in Hampshire

a Management Accountant to join its growing finance team based in Portsmouth. This role is ideal for a commercially minded, proactive finance professional looking to develop within the dynamic and fast-evolving tech sector. This is a fantastic opportunity to contribute to both internal performance reporting and group-level financial insights, while gaining exposure to a variety of reporting systems … and continuous improvement initiatives in a modern, data-driven environment. What will the Management Accountant role involve? Produce monthly management accounts, including P&L, balance sheet, and variance analysis Prepare detailed financial reports, dashboards, and group reporting packs Support month-end processes and ensure reporting aligns with group accounting policies Collaborate with wider finance functions to support budgeting, forecasting, and … audits Contribute to streamlining and enhancing finance systems and reporting processes Suitable Candidate for the Management Accountant vacancy: Part-qualified or fully qualified (ACCA/CIMA/ACA) Strong Excel and reporting system skills (e.g., Power BI, NetSuite, Oracle) Proven experience working within a group or subsidiary structure Detail-oriented with excellent analytical and communication skills A proactive team player More ❯

About The Role Join CCS & Help Shape the Future of Renewable Energy! Job Purpose CCS is seeking an experienced Senior Operations Manager -Retrofit to lead and oversee the nationwide retrofit delivery programme,currently spanning four regions, with plans for expansion. This role is pivotal in driving operational excellence,ensuring seamless client relationships, and maintaining financial and programmedelivery while upholding our … commitment to first-class service. Reportingdirectly to the Head of Retrofit, you will manage Operations Managers,collaborate with internal teams, and ensure compliance with CCS's qualitystandards. CCS is seeking an experienced Senior Operations Manager -Retrofit to lead and oversee the nationwide retrofit delivery programme,currently spanning four regions, with plans for expansion. This role is pivotal in driving operational … excellence,ensuring seamless client relationships, and maintaining financial and programmedelivery while upholding our commitment to first-class service. Reportingdirectly to the Head of Retrofit, you will manage Operations Managers,collaborate with internal teams, and ensure compliance with CCS's qualitystandards. CCS is seeking an experienced Senior Operations Manager - Retrofit to lead and oversee the nationwide retrofit delivery programme, currently spanning More ❯

We are looking for highly skilled and experienced IT Project Managers to help us assist our clients in delivering high-profile projects across the Defence Sector. As a member of our growing team, you will work to make a difference with our clients by delivering highly complex projects and programmes. Key deliverables: Managing and developing small to medium projects or … work streams as part of larger projects to deliver the required outcomes. Managing the commercial aspects of projects, including monthly budgeting/forecasting and managing project budgets. Managing project schedules and controlling the time elements of projects. Managing internal and external stakeholders using stakeholder management methods to manage risk and dependencies. Formulating project business cases detailing objectives, costs, and benefits … to demonstrate value to stakeholders. Applying relevant project management skills and knowledge. Building long-term trusted advisor relationships with clients. Desired Experience: Experience working with UK Government organisations, particularly Defence, is beneficial. Experience in project and/or programme management, adding value from strategic planning to implementation and delivery in Defence and Infrastructure projects. Experience managing NEC contracts is highly More ❯

Finance Manager - Technology Distribution Sector Reporting to: Financial Controller Company Overview A leading European distributor specialising in enterprise IT infrastructure, components, and cybersecurity solutions. The company challenges traditional distribution models through a focused, consultative sales approach and has established itself as a market leader across several categories including storage, networking, server solutions, power, backup, and cybersecurity. European Presence The company … operates across Europe, with a primary logistics and production facility in the UK and additional offices in countries including the Netherlands, Germany, Sweden, France, Belgium, and Italy. It supports approximately 200 employees, manages 2,000+ customer accounts, and represents around 60 technology brands. Market Offerings Enterprise Infrastructure : Component and unit-level solutions for data centres and edge use cases, including … AI, gaming, and media. Component Sales : Business-class components such as disks and processors for OEMs, resellers, and hyperscalers. Security : Hardware and software solutions for endpoint protection, perimeter access control, and backup systems. Services : Technical value-added services beyond standard distribution offerings. Role Overview The Finance Manager is responsible for divisional P&L reporting, payroll cost analysis, and expense management. More ❯

SEO Campaign Manager will play a critical role in growing the SEO function at Hewitt Matthews. They will be responsible for shaping our SEO offering, delivering high-quality strategy and execution for clients, and working cross-functionally with the wider agency team (paid media, web development, content, and marketing) to ensure high performance, client proactivity, innovation, and growth. This is … not a delivery-only role. It requires someone who is commercially aware, proactively contributing to account growth, and able to clearly articulate both strategic direction and performance outcomes to clients and internal teams. While this is not a line management role initially, the position is designed to grow into a management role as the SEO team scales, with a roadmap … for team development, service expansion, and increased seniority shared early in the onboarding process. Key Responsibilities Client Relationship Management Act as the main point of contact for a portfolio of SEO clients Communicate strategies, recommendations, and results with clarity and confidence Conduct regular performance reviews and strategic planning meetings Identify and present new opportunities for account growth and upsell Build More ❯

FinOps Engineer - Burton upon Trent Once per month onsite Salary upto £53,000 FinOps Engineer required for an organisation based in Burton. The position focuses on efficient and cost-effective management of Azure-based cloud infrastructure, including continuous monitoring of cloud usage and spending, development and implementation of cost optimisation strategies, and cross-team collaboration to ensure financial accountability. Key … skills and responsibilities: Experience in FinOps Roles: Previous work in a similar FinOps engineer role with knowledge of cloud cost optimisation. Azure Certifications: Possession of Azure certifications such as AZ-104 to demonstrate proficiency in Azure cloud services. PowerBI Certifications: PowerBI certifications are advantageous for demonstrating data analysis skills. Azure Policy Implementation: Experience implementing and managing Azure Policy controls to … support cost optimisation. Monitoring Cloud Usage and Spending: Ongoing tracking and analysis of cloud usage and expenditure to identify cost-saving measures. Developing Cost Optimisation Strategies: Creation and application of strategies to optimise cloud costs, including resource tagging, right-sizing, and identification of unused resources. Collaborating with Teams: Regular interaction with finance, operations, and technology departments to support cost optimisation More ❯

FinOps Engineer - Burton upon Trent Once per month onsite Salary upto £53,000 FinOps Engineer required for an organisation based in Burton. The position focuses on efficient and cost-effective management of Azure-based cloud infrastructure, including continuous monitoring of cloud usage and spending, development and implementation of cost optimisation strategies, and cross-team collaboration to ensure financial accountability. Key … skills and responsibilities: Experience in FinOps Roles: Previous work in a similar FinOps engineer role with knowledge of cloud cost optimisation. Azure Certifications: Possession of Azure certifications such as AZ-104 to demonstrate proficiency in Azure cloud services. PowerBI Certifications: PowerBI certifications are advantageous for demonstrating data analysis skills. Azure Policy Implementation: Experience implementing and managing Azure Policy controls to … support cost optimisation. Monitoring Cloud Usage and Spending: Ongoing tracking and analysis of cloud usage and expenditure to identify cost-saving measures. Developing Cost Optimisation Strategies: Creation and application of strategies to optimise cloud costs, including resource tagging, right-sizing, and identification of unused resources. Collaborating with Teams: Regular interaction with finance, operations, and technology departments to support cost optimisation More ❯

FinOps Engineer - Burton upon Trent Once per month onsite Salary upto £53,000 FinOps Engineer required for an organisation based in Burton. The position focuses on efficient and cost-effective management of Azure-based cloud infrastructure, including continuous monitoring of cloud usage and spending, development and implementation of cost optimisation strategies, and cross-team collaboration to ensure financial accountability. Key … skills and responsibilities: Experience in FinOps Roles: Previous work in a similar FinOps engineer role with knowledge of cloud cost optimisation. Azure Certifications: Possession of Azure certifications such as AZ-104 to demonstrate proficiency in Azure cloud services. PowerBI Certifications: PowerBI certifications are advantageous for demonstrating data analysis skills. Azure Policy Implementation: Experience implementing and managing Azure Policy controls to … support cost optimisation. Monitoring Cloud Usage and Spending: Ongoing tracking and analysis of cloud usage and expenditure to identify cost-saving measures. Developing Cost Optimisation Strategies: Creation and application of strategies to optimise cloud costs, including resource tagging, right-sizing, and identification of unused resources. Collaborating with Teams: Regular interaction with finance, operations, and technology departments to support cost optimisation More ❯