2 of 2 Remote Budgeting and Forecasting Jobs in Hampshire

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 ❯