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You will be responsible for strengthening data integrity, forecast accuracy and driving continual process improvement. You will be responsible for: -Managing, collating, distributing and developing ...

Lead annual budget planning and forecasting; collaborate with senior management, providing financial information and analysis; recommend strategies for improvement to maximise profitability and add ...

Lead budgeting, forecasting, and financial planning processes. * Ensure compliance with all relevant financial regulations, accounting standards, and lending-specific laws. * Oversee cash flow ...

You will play a key part in shaping the future strategic budget and forecast for the business.

Track the progress and cash flow forecast information * Produce and review commercial forecasts, Cost Value Reconciliation (CVRs) and Project Finance Reports * Take responsibility for Subcontract ...

The ideal candidate will be skilled in financial analysis, forecasting, and data presentation, with a keen eye for leveraging technology to... ZIPC1_UKTJ

Production of shop and ecommerce budgets, forecasts and latest views - accuracy is key due to the impact on cash forecasting * Production and analysis of Store P&L's & KPI's * Production and analysis ...

Responsible for budgeting and forecasting process (P&L, Balance Sheet * and Cashflow) * Providing financial analysis and commercial insight support including KPI and ROI to support decision making

KPIs will include project tracking, CPDs, forecasting etc. * Order up to £250,000 (for multiple heaters on a large site such as a University campus) average order value £30,000 The ideal applicant ...