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The role involves calculating sales commissions, forecasting, KPI processes, drive timely billing, improved revenue operations and reporting. The revenue operations analyst is a new role created to ...

You will have extensive management reporting experience, including budgeting and forecasting, and have excellent analytical and problem-solving skills. Your excellent communication, interpersonal ...

: A hybrid role supporting Marshall Aerospace's Cost Forecasting (BCF) Team in the forecast of resource and cost data to support the business with the Hercules C-130 aircraft inputs and to deliver ...

Acting as Business Partner for a small number of business services, supporting team leaders with financial decision-making and forecasting; and * Supervising and managing financial department staff ...

Collaborate with the Management Accountant to support budgeting, forecasting, and financial analysis processes. * Assist in the preparation of the annual financial statements, ensuring compliance ...

Collaborate with construction and commercial teams on cost estimates, programming, risk, and resource forecasting. * Monitor financial forecasts, analyse scenarios, and report project progress

Assisting in weekly/monthly/annual forecasting of EBIT. * Assisting in the annual budget process. * Involvement in the month end accounts process including accruals, cost reallocations. * Completion ...

Oversee budgeting, CAPEX control, and forecasting. * Bid Support: Assist the MLS bid team with production perspectives to support efficient bid processes. * Performance & Development: Conduct regular ...

KPIs will include project tracking, CPDs, forecasting etc. * Order up to £250,000 (for multiple heaters on a large site such as a University campus) average order value £30,000 The ideal applicant ...