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: A hybrid role supporting Marshall Aerospace Cost Forecasting (BCF) Team in the forecast of resource and cost data to support the business with aircraft inputs and to deliver fully scheduled, costed ...

Management of fortnightly revenue forecast, quarterly full forecast and annual budgeting process * Consolidated group forecast including transfer pricing charges and corporation tax * Project work to ...

: A hybrid role supporting Marshall Aerospace Cost Forecasting (BCF) Team in the forecast of resource and cost data to support the business with aircraft inputs and to deliver fully scheduled, costed ...

Oversee OPEX and CAPEX budgets, conducting monthly forecasting and financial reporting to meet contractual KPIs. Client & Stakeholder Engagement: Build and maintain strong relationships with clients ...

Have ability to follow a sales process and provide accurate deal forecasting * Possess a consultative, professional approach to selling * Have a curious mindset and a genuine interest in helping ...

We also manage an in-house developed revenue and billing forecasting system, as well as a subscription revenue reporting system As a key member of the Finance Data and Reporting team, you will ...

Accurate opportunity forecasting * Identifying new prospects and establishing business relationships with new potential customers * Assessing and analysing customer needs, responding to customer ...

Provide accurate opportunity forecasting and ensure CRM systems are consistently updated with relevant next steps, new contacts, and customer insights. * Identify new prospects and establish business ...

You will also be involved in business sales, business acquisitions, due diligence reporting, valuations, strategic planning and financial forecasting. The successful candidate will ideally be a ...

Maintain demand forecasting for all products and sales channels. * Manage production planning and inventory across the business. * Develop new tools and processes for demand and supply planning

... budgeting & forecasting processAssist with annual statutory audit processSupport FC and CFO with ad-hoc project work on a regular basisKey Requirements:Qualified accountant (ACA / ACCA / CIMA ...

Manage own workload and report to team lead and office Partner on financial forecasting and progress of commissions. * Continually improve own profitability by managing time and resources allocated ...

Lead project management activities for high profile portfolio projects as an integral part of the project leadership team Oversight of large project budgets requiring accurate forecasting of project ...

Revenue Optimisation and Financial Management: • Lead revenue forecasting, budgeting, and financial planning for all licensing and commercial activities. • Own the building, tracking and regular ...

Manage own workload and report to team lead and office Partner on financial forecasting and progress of commissions. Continually improve own profitability by managing time and resources allocated to ...