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... forecasting and financial controls • Support project delivery with a focus on quality and cost efficiency What's On Offer • Competitive Salary: £80,000 - £85,000 (negotiable for exceptional ...

Monitor and report on current and forecasted sales performance, delivering projects over the target and within the allotted timeframe. * Identify marketing opportunities, liaising with our internal ...

Sales Forecasting & Planning : Set ambitious but achievable sales projections and action plans, backed by rigorous analysis of sales data and market trends. * Cross-Functional Collaboration : Work ...

Deliver detailed financial reporting, analysis, and forecasting at the highest standards. * Drive the business's ambitious growth strategy under PE partnership. * Prepare and present monthly ...

Managing profit and loss, budgets, sales forecasting and various other key performance indicators * Liaising and networking with head office, ensuring relationships are established with all key ...

In this role, you'll prepare accurate management accounts, support financial planning and forecasting, and provide insightful reporting for key stakeholders like the Exec Team and Trustees. You'll ...

Liaising with Planning, Sales and Operations departments to forecast supply and demand * Analysing pricing structures to achieve competitive prices, making adjustments to benefit from pricing deals ...