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RAC has a great opportunity for an experiencedDemand Forecasting Managerto join us at an exciting time as we push through the next stage of our growth plans. As theDemand Forecasting Manager, you ...

Longreach Recruitment are hiring a contact centre experienced Forecasting & Reporting Manager Are you an experienced and talented contact centre Resource Planning professional with exceptional ...

As theDemand Forecasting Manager, you will be responsible for forecasting supply and demand for our sales and service contact centre, ensuring we deliver exceptional service, while supporting with ...

We are looking for a Workforce Planning Manager who will be responsible for demand forecasting developing intra hour requirements for the OOH and CAS based on historical patterns. In this role you ...

You will collaborate with stakeholders and our extensive high-profile client network to forecast future needs, address capacity constraints, and enhance performance through proactive problem ...

Accurately monitor, forecast, and report project costs to ensure budgets are adhered to. * Proactively manage cost variances, contract cash flows, and timely applications in line with contract ...

Intercompany Purchase Forecast accuracy and Bias * Excess/obsolete inventory * Inventory Turn & Value * Analyse and propose Inventory policy. * Collate regional inventory reports and KPIs to create a ...

Take responsibility for gross profit reporting and accurate financial forecasting across client accounts. * Drive efficiency in account management to maximize profitability while retaining a focus on ...

Key Responsibilities: • Handle applications, valuations, and cost value reconciliation. • Control costs and forecasting, co... ZIPC1_UKTJ

You will be expected to be heavily involved in key client development, financial forecasting, team man... ZIPC1_UKTJ

... forecast and business plan at all levels of the business · Modelling projects to support Developers focus on maximising project value · Cashflow Management · Supporting project finance activities ...

Track current and forecasting future resource needs * Create and manage project risk schedules * Consulting with project managers and technical experts to set up assignments, tasks, and subtasks to ...

Creation of cost tracker, alignment of all cost tools, track and analyse monthly actuals, PO commitments, and forecasting. * Strengthen stakeholder links, interdependencies, and risk management

Financial Planning and Management: o Oversee budgeting, forecasting, and financial planning for UK operations. o Manage cash flow to ensure financial stability and support operational needs

Ensuring the forecast resourcing strategy deliver the MEH need, managing internal Cavendish Nuclear stakeholders as required * Providing overall operational and strategic management of the MEH on ...

Scope and oversee delivery (via the Modelling Data and Systems team) of hydrological modelling and supply system modelling and interpret outputs to forecast future water supplies accurately

Effectively forecast, track and analyse marketing ROI for all campaigns * Collaborate effectively across the team to manage resource, prioritise workloads and drive innovation * Build and maintain ...

Forecasting & Analytics: Provide accurate sales forecasts to optimize inventory management and support strategic planning efforts. * Performance Reporting: Deliver data-driven insights and ...

Forecasting and project finances * Risk management * Quality control * Continuous process improvement * Problem resolution * Resource allocation * Client satisfaction. Don't meet every single ...

Predictive modelling and forecasting * Statistics in analysis * Creating and delivering a great data product. Why Lloyds Banking Group? We're the UK's biggest digital bank and you'll be supporting ...

Are you analytically minded with good business acumen and effective planning and forecasting skills? Maybe you're a looking for the first career step after graduating? Perhaps you work in retail, and ...

In summary you will be responsible for the commercial delivery of a number of successful projects in terms of application and cash flow management, cost control, accurate budgets and forecasting ...

Budgeting and forecasting * Balance sheet reconciliations * Business partnering * Assisting with Audit The ideal candidate experience: * ACA, ACCA or CIMA qualified * Good systems knowledge - Sage 50 ...

Supporting the monthly reconciliation of income and highlighting variances to support the forecast. * Supporting in Month and Year-End across the wider finance team * Creating targeted reports ...