Forecaster jobs in Carshalton - Page 4Create job alerts

Demand Forecasting: * Develop accurate demand forecasts based on historical data, market trends, and collaboration with our Brand, Community, Growth and the Operations Team * Utilise our demand ...

Support income and expenditure budget management, including planning, reporting, and re-forecasting. * Ensure compliance with legislation and best practices in all mid-value communications. About You ...

Forecasting sales, managing linecards and placing repeats * Forecasting sales and range planning with Buying team in order to maximise sales opportunities * Managing stock and OTB effectively

Monte-Carlo methods, probabilistic forecasting, and optimisation. * Experience of developing large data models (QSRA/QCRA etc) and their integration into decision making processes. * Understanding of ...

Design and improve FP&A processes, including planning, budgeting, forecasting, and performance reporting. * Prepare and consolidate board packs, ensuring accuracy and relevance. * Provide reassurance ...

Monitor, forecast, and report project costs accurately to completion, ensuring alignment with approved budgets. Proactively identify and manage cost variances and maintain contract cash flow ...

Manage daily operational activities including cashflow forecasting and liquidity management, preparation of cash reports, initiation and approval of payments, bank account management and ...

Identify and obtain the information necessary to compile financial cashflow forecast. * Compile draft net worth statement, income and expenditure statements and financial cash-flow forecast and ...

Extensive customer management and/or sales experience including P&L, Sales Forecasting, Demand management etc. * Commercial, delivery & project management skills including multi-site, global delivery ...

Forecasting: Work closely with the sales and operations teams to forecast material requirements based on secured business for the quarter or half-year. * Cost Efficiency: Identify and implement ...

You will focus on maintaining and optimising the Infor d/EPM platform, identifying opportunities for improvement, and leading development projects that enhance financial reporting, forecasting, and ...

Support operational leads by tracking actual spend against forecast, directing the adoption of new self-service tools * Providing inputs for preparation of rolling cashflow forecast. * Subject matter ...

Forecasting - monthly and quarterly reforecast * Business partnering with the CFO / Head of department and pushing back * Building budget models (Salesforce / Workday) * Forecast models * System ...

Be able to analyse budgets, forecasting and expenditure * Coordinate and manage the hiring process, including job postings, interviews, and candidate selection. * Working closely with the Directors ...

The role will oversee key performance measurements for this privately owned business through the preparation of detailed and incisive performance analysis, forecasting and reporting. Responsible for ...

Manage annual budgeting, re-forecasting, and cashflow forecasting (12-week rolling and long-term). * Drive margin improvements across Media Advertising, B2B Subscriptions, and Physical Events by ...

My client provides economic forecasting and modelling to global corporate and financial institutions, providing reports, forecasts, and analytical tools to forecast external market trends and assess ...

A thorough understanding of forecasting and how that relates to demand planning. Accountability for providing accurate forecasting across Key Account channels. * Continuously seeking out new ...

Expertise in forecasting and achieving financial targets * Cross-functional leadership across departments * Excellent communication and interpersonal skills for internal and external relations

Expertise in financial analysis, forecasting, and software implementation, along with a deep understanding of corporate financial law, will be essential for success. Key facts Fixed Term Contract ...

... forecasting, CRM, and pipeline management. They will also be part of a wider growth community, with a dotted line into the group CMO and a dual remit focused on building the group offering and ...

Manage the fixed asset register for month-end, year-end, and forecasting purposes. * Perform monthly balance sheet and control account reconciliations. * Identify and assess financial risks and ...

Key responsibilities include managing the fee forecast, profit and loss (P&L), month-end processes, and quarterly and annual rolling forecasts. You'll also be involved in financial processes related ...

Cashflow, budgeting, forecasting * Working with regulatory team to produce FCA reporting Qualifications: Qualified - ACA/ACCA/CIMA Experience within financial services environment with knowledge of ...