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Prepare the cashflow forecast with variance analysis * Review payment runs and set up of payment files within the bank * Assist in all statutory deadlines including managing the year end audit ...

Responsibilities: 1. Conduct thorough cost estimation, budgeting, and financial forecasting for construction projects. 2. Provide expert advice on contractual matters, ensuring adherence to ...

Design and build market models to estimate sizes and to forecast market growth * Attend and present at industry conferences * Forge and maintain relationships with companies in the Healthcare ...

Sales forecasting * Assist with managing the company's marketing activities * Attending exhibitions and trade shows * Networking at industry events * Developing a strong network of agents ...

Oversee cash flow forecasting and manage working capital to support operational needs. * Compliance & Controls : Ensure adherence to financial regulations and maintain strong internal controls ...

Preparation and submission of VAT returns * Assist in the maintaining of the groups cashflow forecast. * Maintain the fixed asset register for all entities. * Prepare the monthly capex reporting ...

Achieve high level of budget and forecast accuracy. * Provide high quality financial insight and guidance to stakeholders based on commercial understanding of the business, market context and ...

Oversee financial planning, budgeting, forecasting, and reporting activities, with specific focus on service package optimisation and service line profitability * Lead the finance team in delivering ...

... forecasting, control and monitoring. · Prepare regular reports and summaries of accounting activities · Payroll preparation and administration · Coordinate accounting software update and migration ...

Proven experience in treasury management, cash flow forecasting, and financial operations, ideally within a dynamic, fast-growing organization. * Strong track record of managing financial risks ...

... forecasting. The key elements of this role in terms of the client's criteria are as follows: Product Business to Business Experience Technical/Scientific or Specialised Engineering Background ...

Build forecast of short-medium term production demand Essential skills for a Production Planner: * Relevant planning experience in a manufacturing environment * Strong communication skills * Strong ...

Involvement with forecasting, fees, development & mentoring of employees, recruitment of new team members and general administration of running the function. About You: The ideal candidate will have ...

Regularly update sales records, forecast future sales, and report on performance to senior management. Utilize CRM systems effectively to track opportunities, sales activities, and team performance

Manage annual budget performance, forecasting future budgets and meeting budget targets * Fostering an inclusive team culture focussed on continually self-improvement, skills development and learning ...

Pricing/forecasting the cost of the different components needed for a project. * Tracking changes to the design and/or construction work and adjusting budget projections in line with these