Forecaster jobs in CardiffCreate job alerts

Develop, improve, and maintain financial models to forecast sales, revenue, profitability, and cash flow. * Create and update complex models to simulate various business scenarios (e.g., pricing ...

You will be responsible for strengthening data integrity, forecast accuracy and driving continual process improvement. You will be responsible for: -Managing, collating, distributing and developing ...

You will be responsible for strengthening data integrity, forecast accuracy and driving continual process improvement. You will be responsible for: -Managing, collating, distributing and developing ...

You will be required to liaise with the Line Producer to forecast the post production costs effectively, and keep the post production schedule complete and in order to ensure the smooth running of ...

Lead annual budget planning and forecasting; collaborate with senior management, providing financial information and analysis; recommend strategies for improvement to maximise profitability and add ...

The post holder will ensure systems are in place to monitor activity and financial performance - flagging trends and developments that may impact on the UHBs financial forecast position. Profile ...

Monthly management accounts production * reporting figures up to group * integrating reporting to the new group system * overseeing all transactional finance * forecasting and budgeting * leading on ...

The post holder will ensure systems are in place to monitor activity and financial performance - flagging trends and developments that may impact on the UHBs financial forecast position. Skills ...

Ensure strong cash management and cashflow forecasting systems are in place * Involvement with investment appraisals and M&A / Disposal activity To be considered for this role you will need to be a ...

... forecast preparation and understanding performance against budgets Preparation of VAT returns Provision of information to auditors Assisting with purchase and sales ledger On offer: Salary of £50 ...

Budgeting and Forecasting: Lead the budgeting process, working closely with departments to establish realistic budgets and provide ongoing monitoring and variance analysis. Develop accurate financial ...

Managing finances of portfolio, including driving monthly billing targets, monitoring and improving recoveries, debt recovery and forecasting * Organising and providing on the job coaching

The jobFinancial Forecasting and Budgeting- Develop accurate financial forecasts and long-term financial plans that align with the company's objectives.- Monitor and analyze variances, providing ...

Track the progress and cash flow forecast information * Produce and review commercial forecasts, Cost Value Reconciliation (CVRs) and Project Finance Reports * Take responsibility for Subcontract ...

Collaborate with business stakeholders on monthly performance reviews, sales forecasting, pipeline reviews, customer margin analysis, and pricing decisions to drive commercial success. · Financial ...

The Underwriting team oversees and executes the commercial and group underwriting activities of the business, encompassing pricing, forecasting, risk analysis, policy allocation, and management of ...

Production of shop and ecommerce budgets, forecasts and latest views - accuracy is key due to the impact on cash forecasting * Production and analysis of Store P&L's & KPI's * Production and analysis ...

Responsible for budgeting and forecasting process (P&L, Balance Sheet * and Cashflow) * Providing financial analysis and commercial insight support including KPI and ROI to support decision making

Managing the bank account and keeping the three month visibility of cash through the weekly cash flow forecast up to date Commercial Insight - Consider new accounting software platforms that could be ...

Proficiency in building and interpreting econometric models to forecast healthcare trends, analyse market dynamics, or evaluate policy impacts. * Health Economics Theory: Familiarity with health ...

... forecast and monitor performance against these targetsInform or consult with stakeholders and the public as appropriate to facilitate the delivery of the projectEnsure that project costs are ...

Lead annual budget planning and forecasting; collaborate with senior management, providing financial information and analysis; recommend strategies for improvement to maximise profitability and add ...

Oversee product licensing and forecast the total cost of ownership of the middleware platform.Implement database and middleware technology, including technical debt remediation and enhancements ...

Play a pivotal role in financial planning, budgeting, and forecasting for all aspects of the sites, including costs. * Support annual audits and ensuring compliance. Essential Experience : Fully ...