5 Budget Control jobs in Portsmouth
Senior Management Accountant (Financial Planning & Analysis)
SO14 0AB Southampton, South East
£55000 Annually
WhatJobs
Posted 1 day ago
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Job Description
Our client, a leading company in the services sector, is seeking a highly analytical and experienced Senior Management Accountant to join their finance team in Southampton, Hampshire, UK . This crucial role will focus on Financial Planning & Analysis (FP&A), contributing significantly to the strategic financial management of the organization. You will be responsible for developing budgets and forecasts, providing detailed financial analysis, identifying key performance indicators (KPIs), and supporting senior management in making informed business decisions. The ideal candidate will possess a strong financial acumen, excellent modeling skills, and the ability to translate complex financial data into clear, actionable insights.
Responsibilities:
Responsibilities:
- Lead the annual budgeting and quarterly forecasting processes for various business units.
- Develop and maintain complex financial models to support strategic planning and decision-making.
- Analyze financial performance against budget, forecast, and prior periods, providing insightful commentary and variance explanations.
- Prepare regular management reports, including monthly performance reviews and board packs.
- Identify key financial risks and opportunities, recommending appropriate actions.
- Develop and track key performance indicators (KPIs) across the business.
- Support business unit leaders with financial insights and analysis to drive performance improvement.
- Assist in the preparation of long-term financial plans.
- Streamline and improve financial reporting and analysis processes.
- Contribute to ad-hoc financial projects and initiatives as required.
- Fully Qualified Accountant (ACA, ACCA, CIMA, or equivalent) with significant post-qualification experience.
- A minimum of 5 years of experience in management accounting, financial analysis, or FP&A roles.
- Proven experience in budgeting, forecasting, and financial modeling.
- Strong proficiency in Microsoft Excel, including advanced functions and financial modeling techniques.
- Experience with financial planning software (e.g., Anaplan, Hyperion) is a plus.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong understanding of financial principles and accounting standards.
- Exceptional communication and presentation skills, with the ability to articulate financial information to non-financial stakeholders.
- Ability to work independently, manage deadlines, and thrive in a fast-paced environment.
- Proactive and diligent with a keen eye for detail.
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Head of Financial Planning & Analysis (FP&A)
PO1 3BN Portsmouth, South East
£80000 Annually
WhatJobs
Posted 1 day ago
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Job Description
Our client is recruiting for a strategic and analytical Head of Financial Planning & Analysis (FP&A) to lead their finance function. This critical role, based in our Portsmouth, Hampshire, UK office with a hybrid working model, will be responsible for all aspects of financial planning, forecasting, budgeting, and management reporting. You will play a key part in shaping the financial strategy of the organisation, providing insightful analysis to support key business decisions. Responsibilities include developing sophisticated financial models, preparing board-level presentations, driving efficiency in financial processes, and managing a team of finance professionals. The ideal candidate will be a qualified accountant (ACA, ACCA, CIMA or equivalent) with a minimum of 7 years of post-qualification experience in FP&A, preferably within a fast-paced commercial environment. Demonstrable experience in leading financial planning cycles, developing robust forecasting models, and managing P&L is essential. Strong leadership and team management skills, coupled with excellent communication and stakeholder management abilities, are crucial. You will need to be highly proficient in financial modelling techniques, advanced Excel skills, and experience with ERP systems and BI tools. This is an exceptional opportunity for a finance leader to drive financial performance and strategic growth within a dynamic company. We are looking for an individual who can challenge assumptions, provide actionable insights, and contribute to the overall success of the business. The ability to build strong relationships across departments and influence decision-making at all levels is vital. A proactive and results-oriented approach, combined with a strong ethical compass, will be highly valued.
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1
Senior Management Accountant, Financial Planning & Analysis (Remote)
PO1 3AX Portsmouth, South East
£65000 Annually
WhatJobs
Posted 16 days ago
Job Viewed
Job Description
Our client is a respected national organization within the accounting sector, committed to providing strategic financial guidance and robust analytical support. We are seeking a highly experienced Senior Management Accountant with a strong background in Financial Planning & Analysis (FP&A) to join our fully remote team. This pivotal role will involve driving financial strategy, enhancing forecasting accuracy, and providing critical insights to senior leadership. You will be empowered to work from anywhere in the UK, contributing to the financial health and strategic direction of the company.
Responsibilities:
Responsibilities:
- Lead the financial planning and forecasting processes, developing accurate and reliable budget models.
- Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary for senior management.
- Develop key performance indicators (KPIs) and dashboards to monitor business performance and identify areas for improvement.
- Conduct in-depth financial analysis to support strategic decision-making, investment appraisals, and business case development.
- Collaborate with various departments to gather financial data, understand business drivers, and ensure alignment on financial targets.
- Identify opportunities for cost savings and operational efficiencies, recommending and implementing improvements.
- Ensure the integrity and accuracy of financial data and reporting systems.
- Assist with ad-hoc financial projects and analysis as required by the executive team.
- Stay current with accounting standards, tax regulations, and best practices in financial management.
- Mentor and guide junior members of the finance team in a remote setting.
- Recognized professional accounting qualification (e.g., ACA, ACCA, CIMA) or equivalent experience.
- A minimum of 5 years of progressive experience in management accounting, financial analysis, and FP&A roles.
- Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
- Strong understanding of financial statements and management accounting principles.
- Excellent analytical, problem-solving, and critical thinking skills.
- Proficiency in financial ERP systems and advanced Excel skills (e.g., pivot tables, VLOOKUPs, macros).
- Experience with data visualization tools (e.g., Tableau, Power BI) is a plus.
- Exceptional communication and interpersonal skills, with the ability to present complex financial information clearly to non-finance stakeholders.
- Highly organized, detail-oriented, and able to manage multiple priorities effectively in a remote work environment.
- Self-starter with the ability to work independently and proactively drive results.
This advertiser has chosen not to accept applicants from your region.
2
Senior Accountant - Financial Reporting & Analysis
SO14 0AB Southampton, South East
£45000 Annually
WhatJobs
Posted 16 days ago
Job Viewed
Job Description
Our client, a well-established firm with a strong presence in the financial services sector, is seeking an experienced Senior Accountant to join their finance department based in Southampton, Hampshire, UK . This key role will focus on financial reporting, management accounting, and providing insightful financial analysis to support strategic decision-making. You will be instrumental in ensuring the accuracy and integrity of financial data, preparing statutory accounts, and contributing to the month-end and year-end close processes. The ideal candidate will possess a strong understanding of accounting principles (UK GAAP/IFRS), coupled with significant experience in financial reporting and analysis. Excellent attention to detail, strong analytical skills, and proficiency in accounting software are essential. Responsibilities will include: preparing accurate and timely financial statements and management reports, assisting with budgeting and forecasting, performing variance analysis, reconciling accounts, supporting internal and external audits, and contributing to process improvements within the finance function. You will also play a role in ensuring compliance with relevant financial regulations. This hybrid role offers a combination of on-site work at our Southampton office and remote flexibility. A professional accounting qualification (ACA, ACCA, CIMA or equivalent) is required, along with a minimum of 3-5 years of post-qualification experience in a similar role. Proficiency in using ERP systems (e.g., SAP, Oracle) and advanced Excel skills are essential. Strong communication and interpersonal skills are necessary to collaborate effectively with various stakeholders across the business. If you are a dedicated and analytical accountant looking for a challenging and rewarding opportunity to advance your career in a dynamic financial environment, we encourage you to apply.
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3
Remote Chartered Accountant - Financial Reporting & Analysis
PO1 3GW Portsmouth, South East
£55000 Annually
WhatJobs
Posted 16 days ago
Job Viewed
Job Description
Our client is seeking a highly skilled and diligent Chartered Accountant to join their dynamic finance department. This is a fully remote position, offering an exceptional opportunity for a seasoned professional to contribute to critical financial operations from anywhere within the UK. You will be responsible for overseeing complex financial reporting processes, conducting in-depth analysis, and ensuring the accuracy and integrity of the company’s financial statements. This role requires a meticulous approach, a strong understanding of accounting standards, and the ability to manage multiple priorities in a fast-paced, virtual environment.
Key Responsibilities:
Key Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS/UK GAAP.
- Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and month-end close.
- Perform variance analysis and provide insightful commentary on financial performance against budget and forecasts.
- Develop and maintain robust internal controls to safeguard company assets and ensure compliance.
- Assist with statutory audits and tax compliance, liaising with external auditors and tax advisors.
- Implement and improve accounting policies and procedures to enhance efficiency and accuracy.
- Develop financial models and projections to support strategic decision-making.
- Ensure timely and accurate submission of all financial reports to regulatory bodies.
- Support the finance team with ad-hoc projects and financial analysis as required.
- Contribute to the continuous improvement of financial systems and processes.
- Qualified Chartered Accountant (ACA, ACCA, CIMA, or equivalent).
- Proven experience in a similar accounting role, preferably within a corporate finance environment.
- Extensive knowledge of UK GAAP and/or IFRS.
- Proficiency in accounting software (e.g., Xero, QuickBooks, SAP) and advanced Excel skills.
- Strong analytical, problem-solving, and critical-thinking abilities.
- Excellent organizational and time management skills, with a demonstrated ability to meet tight deadlines.
- Exceptional communication and interpersonal skills, capable of remote collaboration.
- Ability to work autonomously and proactively in a fully remote setting.
- Commitment to maintaining confidentiality and upholding ethical standards.
- Must be eligible to work in the UK. This role is designed to be fully remote, providing significant flexibility.
This advertiser has chosen not to accept applicants from your region.
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