6 of 6 Budgeting and Forecasting Jobs in Hampshire

It's an exciting time to be part of BizTX at Twinings Ovaltine. At the heart of this iconic brand, we're on a mission to drive exponential growth and productivity through cutting-edge technology to transform the business globally. We're not here to simply provide IT services. We're technology leaders and strategic partners, co-creating innovative solutions … that help the business run, grow, and transform. Everything we do is guided by our commitment to 'WOW' our consumers, customers and colleagues. WOW experiences, WOW solutions, and WOW impact. Our people think differently. We have an exponential mindset that helps us push boundaries and shape what's next. The future at Twinings Ovaltine is full of possibility and we … d love you to be a part of it. Key Responsibilities Strong organisational skills and pro-active Strong analytical skills to analyse both process and business needs to design effective solutions. Ability to work in a fast-changing environment & good at dealing with ambiguity. Excellent relationship building skills and proven stakeholder management skills. Strong presentation, facilitation, and communication skills Ability More ❯

to be supporting a fast-growing technology business based in the Greater Southampton area as they recruit a newly created Finance Manager role. Following a period of sustained growth and ongoing investment in systems and infrastructure, this is an opportunity to join an agile, modern business with ambitious plans and a vibrant culture. The business is well-established with a … strong market presence yet retains the energy and pace of a scale-up environment. This is a brilliant opportunity for a newly or recently qualified accountant to take ownership of a varied role that will evolve as the business continues to grow. Whether you’ve qualified in practice or within industry, if you're looking to step into a key … technical role while broadening your experience across reporting, forecasting, systems and process, this could be a great fit. What will the Finance Manager role involve? Ownership of monthly management accounts and financial reporting, supporting the senior leadership team with insight and clarity Development and redesign of internal controls and reporting processes to reflect the evolving needs of the business Selection More ❯

company A unique opportunity to build a career with a world leading brand that continues to develop world leading products within their field of expertise. Your new role Develop and maintain monthly financial reporting for the Finance IT department Lead and support the annual budgeting and forecasting processes Perform variance analysis comparing actuals to budget and latest forecasts Support month … end close activities, including journal entries and cost allocations Ensure accurate posting of monthly accruals and outputs in line with budget guidelines Communicate financial outputs and variances to internal stakeholders and controllers Act as Finance Business Partner for IT-related cost centres and cost drivers Provide financial transparency and insights across the department and infrastructure costs Handle and manage confidential … Financial Analyst Strong analytical mindset with high attention to detail Advanced proficiency in Microsoft Excel Working knowledge of SAP, BI tools (BI/BI) Experience in multinational, cross-functional, and fast-paced environments Solid understanding of IT cost structures, including IT CAPEX and infrastructure ?? What We Offer Opportunity to transition from a temporary to a permanent role Exposure to a More ❯

at the forefront of technology to appoint a Head of Finance within its expanding commercial finance team. Working closely with multiple entities, this role provides financial leadership, strategic analysis, and insight to support investment decisions and business growth. The successful candidate will manage multi-currency P&L reporting and act as the key link between divisional operations and Group Finance. … What will the Head of Finance role involve? Act as a senior finance business partner and member of the SLT, with full P&L ownership and commercial influence Oversee and review P&Ls across global entities, producing consolidated results and meaningful commentary Lead budgeting, forecasting and cashflow management at both project and Group level Build and present investment cases, financial … models and scenario analyses to support strategic decision-making Provide actionable recommendations on pricing, margins, and capital allocation Suitable Candidate for the Head of Finance vacancy: Qualified accountant (ACA, ACCA or CIMA) with a strong grounding in financial control and proven experience in FP&A or commercial finance. Excellent financial modelling skills Background in Defence or Maritime sectors is highly More ❯

Base Location: Havant, Reading and Perth Salary: £66,100 - £99,100 + performance-related bonus, car allowance and a range of benefits to support your finances, wellbeing and family. Working Pattern: Permanent | Full Time | Flexible First options available Energy Markets (EM) is the commercial heart of the SSE Group, securing value for SSE's asset portfolios in wholesale energy markets … as we move towards our vision of being a leading energy company in a net zero world. EM plays a critical role as the asset optimiser, route to market and risk management function for all SSE's Business Units (Wind, Hydro, Low Carbon Thermal, Distributed Energy and Customer portfolios). EM enables SSE to focus its expertise and capabilities in … energy markets (including Trading, Risk Management, Energy Economics and Advanced Analytics) in one centre of excellence and, with these enhanced capabilities, support value creation and decision-making across the SSE Group. The Role The main purpose of the Senior Delivery Lead role is to lead end-to-end delivery of the full product lifecycle and product roadmaps for EM Value More ❯

Base Location: Havant, Reading and Perth Salary: £66,100 - £99,100 + performance-related bonus, car allowance and a range of benefits to support your finances, wellbeing and family. Working Pattern: Permanent | Full Time | Flexible First options available Energy Markets (EM) is the commercial heart of the SSE Group, securing value for SSE's asset portfolios in wholesale energy markets … as we move towards our vision of being a leading energy company in a net zero world. EM plays a critical role as the asset optimiser, route to market and risk management function for all SSE's Business Units (Wind, Hydro, Low Carbon Thermal, Distributed Energy and Customer portfolios). EM enables SSE to focus its expertise and capabilities in … energy markets (including Trading, Risk Management, Energy Economics and Advanced Analytics) in one centre of excellence and, with these enhanced capabilities, support value creation and decision-making across the SSE Group. The Role The main purpose of the Senior Delivery Lead role is to lead end-to-end delivery of the full product lifecycle and product roadmaps for EM Value More ❯