Renewable Hedging and Forecasting Manager Windsor with FlexFirst hybrid working Overview British Gas Business (BGB) is the leading provider of energy to SMEs in the UK and is focused on helping its ...
We are looking for a Commercial Forecasting Manager to join the DTC business of a tier-1 consumer electronics organisation who have ambitious goals of turning $1bn of sales by 2025. This is a newly ...
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Our client, a Leading Technology firm, are currently looking for a Head of Forecasting & Planning to be responsible for the European Outsourced Contact Centre operation. As the Workforce Management ...
The role encompasses Group Treasury cash forecasting activities at the centre in London, supporting regional treasury activities and ad-hoc treasury projects. Under the ownership of Bain Capital, we ...
Support with new product forecasting, new retail launches and liaise with the Senior Retail Operations Manager to work on any short term forecast changes * Improve tools and processes they use to ...
Deliver effective forecasting of customer demand both at a planning and operational timeline to support revenue, fleet and operational planning. Optimize the mix of business we accept to achieve ...
If forecasting is not performed accurately for the following month it may mean that the Group may take out unnecessary funding. Full year forecast both the direct and indirect cash flow by entity ...
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Our FP&A Managers are responsible for driving annual planning, forecasting, reporting and analytics for our business units and central functions, including standard management reporting. The FP&A ...
Develop models to forecast future trends or outcomes, with high focus on financial and procurement analysis (budgeting and forecast projections, make vs buy, ...) with clear focus on predictive and ...
Ownership of the weekly forecasting of DAXO revenue into the CDD & HOS, providing detailed market analysis when required. Measures of success - In the first few months, you would have: * Build and ...
Short- and Long-term cash forecasting * Preparation of Balance Sheet and cash flow forecast * Monthly analysis and commentary for board report * Cashflow vs budget/forecast ensuring detailed working ...
You will report directly to the Managing Director, providing essential support in areas such as budgeting, forecasting, liquidity planning, and VAT returns. Your attention to detail will be crucial ...
Our client, a UK based Bank, is seeking to appoint a financial modeller to develop the financial model / forecast for the bank. Reporting to the Head of Balance Sheet Management and working closely ...
Revamp and implement forecast models utilized for impairment and going concern assessments, ensuring compliance with audit standards and enhancing accuracy. * Provide ongoing support to the business ...
The role will involve forecasting and stakeholder management. The ideal candidate will have experience Demand Planning in the FMCG industry. Client Details Our client is a well established successful ...
Budget /Forecasting * To review and manage the processing of data accurately on the forecast tools, for budgeting, forecasting and reporting purposes. * To produce and manage regular reconciliations ...
This involves focusing on crucial areas such as financial forecasting and analysis pertaining to the bank's balance sheet, income, capital, interest rates, and liquidity risks. THE ROLE: Balance ...
Devising innovative solutions for in-month forecasting * Working with commercial colleagues to account for upcoming promotions, changes to the service, or changes in the gaming industry within ...
Maintain regular and accurate reporting to the Senior Managers and Assistant Directors, with respect to the current and forecast financial and output status on the Skills & Employment Unit's projects ...
Forecast and project future business performance and expenditure * Provide both periodic and ad hoc reports, in accordance with the approved formats and the wishes of the management, to provide the ...
Co-develop forecast model(s) with BRM analysts * Prepare, calculate, maintain and update short-term, medium-term and long-term forecast models * Maintain databases and update forecast models as ...
Forecasting of project resourcing/manpower requirements by work package. * Quarterly tracking of major project non-quality events for communication to senior Management. * Forecasting and management ...