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Budgeting and Forecasting : Coordinate annual budgeting and forecasting processes, consolidating data and providing insightful analysis to support decision-making. * Performance Reporting and ...

Lead the industry and internal forecasting processes. * Manage logistics providers to distribute stock in a timely and efficient manner. * Understand and manage registration and regulatory ...

This role offers a unique opportunity to work on data analysis, forecasting, and operational templates for a critical public-sector programme. Key Responsibilities: * Hands-on data analysis and ...

Your insights will incorporate sales, margin, pricing, cost analysis, and product analysis, while also supporting budgeting and forecasting. My client promotes a 'continuous improvement' mindset. You ...

Oversee demand forecasting, inventory control, and scheduling to balance just-in-time delivery with safety stock, implementing systems to maintain optimal stock levels. Report directly to the CEO, ...

The IT Finance Business Partner will manage the financial planning, budgeting and forecasting activities within the IT Category, to drive business performance and benefit realisation. The role ...

Strong financial acumen with the ability to manage budgets, forecast, and monitor contract profitability. * Proven experience in healthcare or service operations, with a particular focus on managing ...

Provide financial modelling and forecasting to inform pricing strategies and sales initiatives. * Prepare and present monthly management accounts, highlighting key financial performance metrics

Performance & Forecasting: Analyse KPIs, identify trends, and support target-setting and budget forecasting. Team Leadership: Lead and mentor a team of four, ensuring collaboration with operations ...

... forecasting demand, OTB, returns and margin. • Takes ownership of the critical path and takes appropriate action on issues when they arise. • As well as being competent in preparing trading ...

Monitor the budgets / forecast and any variance to support improvements * Monthly finance reporting and review meetings Skills and experience: * Proven experience working in a similar Finance ...

Support the budget and forecasting process, including full year out-turn * Support and provide information for monthly & quarterly Cost Functions reviews * Develop analysis & financial models to ...

Monitor financial performance against budget and forecast, adjusting strategies as necessary. Prepare detailed reports on asset performance for senior management and stakeholders. * Lease Management ...

Provide precise project cost monitoring, forecasting, and reporting to completion in accordance with the budget * Proactively monitor and manage cost variance and contract cash flow, and ensure that ...

Planning and forecasting online and offline media activity. * Managing media schedules on behalf pf your clients, dealing with external media partners. * Monitoring and reporting on campaign ...

Provide commentary on performance to senior management at performance review meetings ensuring key financial issues, forecast changes, risks and opportunities are high-lighted * Own cashflow ...

Proficiency in Microsoft Excel for financial management and forecasting * Strong organisational skills, particularly in coordinating household operations and managing property tasks * Exceptional ...

Collaborating closely with various teams including Operations, and Program managers on QBR forecasting. * Lead the resource team and teams leads geographically dispersed located across Birmingham and ...

Ensuring that the month on month cash position is positive and the forecasted project margin is met or exceededMEP Quantity Surveyor Requirements:- HNC/HND Building Services / OR BSc Quantity ...

... forecasting, and executing company growth plans through sales, process improvement and innovation Location: This role will be based out of Birmingham and operate on a hybrid model

Experience with demand planning, sales reporting, and forecasting is highly advantageous. * Proficiency in Microsoft Office (Excel, Word, Teams) and experience working with ERP systems * Willingness ...

Able to use accounting concepts and forecasting cost and value based on programme and scope of works * Understands and has used tools for the management of project and business costs including the ...