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Quarterly forecasting process. * Oversee financial controls and compliance with regulations and internal policies Business Analytics and Decision Support: * Develop and implement Business ...

Partner with the Nacelles management team to develop processes for effective business planning and forecasting. * Internal Control Reporting: Ensure compliance with internal financial control ...

This already well established SME has forecasted significant growth over the next 12 months so is looking for an individual who will be excited join them on this journey. Reporting to the CFO, this ...

Contact centre analytics experience and or business forecasting * Detail oriented with the ability to multi-task * Excellent written and verbal communication with the ability to share information so ...

Budget, Forecasting, Cashflow * Work with Director to oversee all commercial agreements such as insurances * Key contact for Banks, Insurers and auditors * Year end and stat accounting * Board pack ...

You will also be responsible for coordinating and managing the budgeting process, and regular re forecasting as well as financial planning. As well as controlling, you will take ownership for driving ...

Key responsibilities: - Management of consolidated monthly accounts for the board, senior execs and banks - Monthly group forecasting - Manage the year end Budget - Analysis and scenario planning ...

Oversee training requirements for the field team, maintain the training matrix, and forecast future technical and administrative training needs. * Perform quality audits to ensure high levels of ...

Forecasting labour costs by calculating the number of workers needed to complete the job based on their hourly rate and working hours per week * Creating detailed estimates using computer software ...

Drive strategic target setting, as well as forecasting and reporting on department budgeting. * Grow the audit team through recruitment, mentorship, and professional development. * Oversee the ...

Drive strategic target setting, as well as forecasting and reporting on department budgeting. * Oversee the delivery of the audit function, ensuring expectations, deadlines, and budgets are being met