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We are looking for someone who can independently lead and advise on all financial aspects, including strategic planning, prioritisation, business case development, forecast and cost and benefit ...

Support the administration of trend/forecast reporting and the Baseline Change Management of the agreed project budget, ensuring that all changes are correctly attributed and charged accordingly

This role involves proactive management of information, forecasting, and financial reporting on ET projects. Key Responsibilities: Ensure suitable financial reports are built and maintained ...

Provide accurate project cost monitoring, forecasting, and reporting. * Manage cost variance, cash flow, and ensure timely applications. * Support the delivery of project KPIs, cost control, and ...

Cashflow Forecasting: Ensure accurate forecasting and reporting of cashflows. * Final Accounts: Finalise accounts at the end of each project to ensure financial accuracy. * Project Financial ...

Prepare monthly management accounts and reports for the Board of Trustees. * Assist with budgeting and forecasting processes. * Assist with the annual statutory accounts exercise and audit support ...

You will collaborate with policy and delivery teams to monitor performance against budgets and forecast future funding requirements, whilst working with investors and external funders to develop ...

Provide accurate monitoring, forecasting and reporting of project costs and programme performance ensuring value for money and cost efficiency for clients. * Liaise with clients, contractors, and ...

Providing accurate project cost monitoring, forecasting and reporting to completion in line with budget. * Pro-actively monitoring and managing cost variance and contract cash flow, and ensuring that ...

Leading the budgeting and forecasting process. Ensuring the timely and accurate preparation of monthly management accounts, statutory reporting and overseeing the annual reporting cycles. Reconciling ...

... forecast Person Specification Degree Educated preferably in a business management related discipline At least 5 years' experience in a Commercial or sales role within the food industry Good multiple ...

Understanding and overseeing the company's business strategy, targets, processes, procedures, forecasting, growth, development and more. * Managing all staff that reports to this branch * Overseeing ...

Forecasting. Financial reporting. Liaise with Senior Management across the business. Support the month end process as required. Manage and mentor the Treasury Team. What skills are we looking for

Organise customer bookings to align with forecast demands and monthly goals. Manage the logistics for bulk and direct shipments. Monitor stock levels in relation to customer needs and projected ...

Economic forecasting; model specification and estimation * Evaluate macroeconomic and microeconomic trends that have a direct/indirect effect on the construction industry * Prepare written reports ...

Alongside the Finance manager you will assist with the annual budgeting and forecasting process. To be considered for this role you will: Be CIMA / ACCA Part Qualified Have Advanced Excel Skills (V ...

Overseeing all financial operations, including budgeting, forecasting, and reporting. Managing operational functions, including stock planning, customer services. and despatch, Experience managing ...

Assisting with cash-flow forecasting. Reconciling bank statements and identifying and logging fixed assets. Assisting with nominal ledger including processing journals and month-end adjustments

Forecast and calculate projected results of campaigns. What you'll need to be successful in the Paid Media Manager role: 3+ years of industry experience with a proven track record in paid media

Effective Communication: • Provide necessary reports, analysis, and forecasting. • Engage with local level operational leadership as required through matrix management. Adaptability and ...

Ongoing management of product specifications, sales reporting and forecasting Monitoring stock levels and managing transfers Placing orders in the UK and globally Arranging incoming shipmentsThe ...

Support the analysis of the management accounts and variances to budget/forecast and prior year. * Assist with the preparation of balance sheet reconciliations for each period * Calculation of ...

Oversee project budgets, cash flow forecasting, and cost reporting. Manage subcontract procurement, negotiation, and final accounts. Provide commercial advice and support to project teams, ensuring ...

Assisting with the budgeting and forecasting. Ensure accurate monthly reconciliation of intergroup balances liaising with senior stake holders across all areas of the business. * Work closely with ...

Oversee the sales pipeline, forecasting, and performance metrics to ensure consistent achievement of revenue targets. * Establish and nurture relationships with key stakeholders, including healthcare ...

Commercial awareness and experience in cost forecasting, reporting, and risk management. * Background in sectors such as education, health, or housing. * Ability to work independently and ...

Update the cash flow forecast with actual figures. Monthly Tasks: * Reconcile balance sheets. * Produce management accounts in collaboration with the Finance Manager. * Prepare VAT returns. Ongoing ...

Promote a culture of accountability, safety, and continuous improvement Collaborate with procurement and sales teams to forecast demand and manage inventory levels. Negotiate with suppliers, carriers ...

... monthly forecast of volume to assist operational planning. • Ensure timely communication to customers on pricing and ensure pricing adjustments are delivered in line with benchmark pricing ...

... Provide forecast and financial data as part of the budgeting process · Implement alternative strategies and marketing plans to grow the business in your area · Be aware of new products and ...

Managing and forecasting project budgets and ensuring value for money. * Conducting feasibility studies, risk assessments, and procurement strategies. * Procuring and managing subcontractor packages ...

Undertaking the re-forecasting process to actively monitor and manage financial risks and opportunities. Enabling the practice group to achieve its objectives, make decisions and plan appropriately ...

Reporting and Documentation Assist the Operations Director and Regional Operations Manager in collating an annual forecast in keeping with our objectives to create opportunities for our teams to ...

Duties/Responsibilities: • Control of commercial matters initially on a specific project including production of cashflow and forecasting • Procurement, selection and management of subcontractor ...

... forecast, margin etc) - Excellent phone manner ensuring professionalism is shown at each touch point - Basic administrative skills Experience & Knowledge - Account management experience (in a ...

... forecast for designated projects. Prepare and submit monthly applications for payment to the Client/Client's representative. Prepare monthly valuation reports Submit invoices for certified value and ...

Design and oversee revenue forecasting, pipeline analysis, and goal-setting processes. Collaborate with marketing and product teams to align on go-to-market strategies and revenue-driving initiatives ...

Support project teams during the construction phase by monitoring budgets, forecasting costs, and updating estimates as needed. Required Skills & Qualifications: Experience: Minimum of 7-10 years of ...

... forecasting, and managing of allocated industries and accounts within the South. Participate in exhibitions and conferences on behalf of the company Follow-up leads generated by marketing activities ...