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Developing and maintaining forecast models and ownership of the annual budgeting cycle and mid-year reforecasting routines * Bank and cash management, including short-term and long-range cash ...

Manage budgeting and forecasting processes to support business planning. * Ensure robust month-end and year-end processes, including reconciliations. * Support cash flow management and provide ...

... forecasting activities • Supporting with year end/audit • Key player in streamlining existing processes within finance • Working cross-functionally, liaising with non-finance stakeholders to ...

Supervising and mentoring the accounts team Preparation of the month end pack including P&L, balance sheet, commentary and analysis Budgeting and forecasting activities Supporting with year end/audit ...

It will be responsible for operating and assuring the traditional aspects of project management including the planning, forecasting and reporting and will also provide an opportunity to grow ...

Support, coach and mentor the finance team Preparation and analysis of financial reports Managing the budgeting and forecasting process, providing insights and recommendations Monitoring cash flow ...

It will be responsible for operating and assuring the traditional aspects of project management including the planning, forecasting and reporting and will also provide an opportunity to grow ...