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Drive strategic target setting, as well as forecasting and reporting on department budgeting.? * Oversee the delivery of the audit function, ensuring expectations, deadlines, and budgets are being ...

Cash flow forecasting, working capital analysis and other treasury matters to ensure sufficient funding for the UK business. * Process Improvements: Maintain and strengthen robust internal controls ...

Plan the project works and provide forward view resource forecasting to enable the team leader to allocate suitable resource to the projects. * Identify changes to the projects client requirements ...

Minimum 3 years Supply & Demand experience, including forecasting and supplier scheduling. * Sales & Operations planning experience. * Proficient with MS Excel; VLookups & Pivot tables. * Problem ...

Forecast Analysis of management accounts for board * Reporting to board on variances in management information * Management of accounts team members VAT returns * Oversee staff travel account for ...

... forecasting, and sales pipeline management. • Strong understanding of market dynamics, competitive landscape, and sales methodologies. • Ability to negotiate complex contracts and close high ...

A solid business acumen with an understanding of key drivers including budget management, forecasting, P&L optimisation and the portfolio in terms of volume, value and Gross Profit drivers

Develop and maintain financial models for budgeting and forecasting. * Lead the annual budgeting process, consolidating submissions from various entities. * Analyze budget variances to identify key ...

Be responsible for providing the delivery team information for both short form and long form report outlining the progress of the Superstructure and Concourse, actual cost, forecast and highlighting ...

... forecast and report on account performance to achieve and exceed revenue targets. • Stay informed about cyber security trends, threats, and new technologies to provide clients with proactive ...

Reporting on profit and loss and forecasting. * Engaging in strategic conversations with the wider management team. * Dealing with HR issues. * Attending Lettings valuations. Lettings Manager ...

Own the budgeting and forecasting processes, ensuring financial plans are robust and aligned with the company's growth strategy. * Collaborate with operational leaders, providing financial insights ...

Collaborate with various department heads to create financial reports and analysis that support strategic decision-making. * Assist in budget preparation and financial forecasting processes

Weekly Cashflow Forecast ? Analysis of management accounts for board ? Reporting to board on variances in management information ? Management of accounts team members ? VAT returns ? Oversee staff ...

Forecast supply and demand. (establish minimum levels, manage product changes) * Utilise Inventory management software to keep updated inventory records (Inventory audits, Goods-in, Goods-out, pic

Create annual customer plans, sales strategies, and forecast future sales to ensure sustained growth. * Handling Technical and Commercial Inquiries: Address technical and commercial questions from ...

Delivering accurate financial reporting and forecasting. * Assisting in the formulation of strategic business plans. * Identifying areas of financial risk and proposing mitigation strategies

Prepare monthly, quarterly, and annual financial reports and support forecasting processes. * Conduct cash flow management and support budgeting processes for ongoing and future projects. * Assist ...

Be an experienced treasury and accounting professional who can confidently monitor cashflow, lead in liquidity reporting and forecasting, and manage working capital and analysis. * Have experience ...

Supporting the UK Finance Director with FP&A duties, including annual budget setting and monthly cash flow analysis, forecasting and reforecasting * Approving month end journals, including accruals ...

Collate and assist revenue for monthly forecasting. * Provide technical solutions for clients through collaboration with the Applications Team. * Maintain company CRM system with up-to-date records ...

My client is a multidisciplinary consultancy and you will be heavily involved in key client development, financial forecasting, team management and growth within the business. Responsibilities: · ...

Ensuring client retention and accurate forecasting of client spend What we're after for the Regional Account Manager: * 2 years experience in a Regional Account Manager or Sales position * A ...

Coordinate financial modelling, forecasting, and scenario analysis to support restructuring plans. * Liaise with creditors, banks, and other stakeholders to facilitate successful restructuring ...