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Identify and prioritise forecasting enhancements to meet business and regulatory needs. * Work from a requirements' backlog with minimal direction, ensuring strong change control. * Collaborate with ...

Responsibility for monitoring monthly performance of overheads, investigate any variances to budget/forecast and report them at month end; * Preparation of monthly Flash report in a timely manner ...

Demonstrable track record of successful financial and budget management including probity, commissioning, delegations, forecasting and management accounts. * Demonstrable track record of successful ...

Manage the school's financial operations, including budgeting, forecasting, and financial reporting. * Maintain accurate financial records and ensure compliance with relevant regulations and policies

As a Management Accountant, you will provide management information and support the budgeting and forecasting processes within Community Equipment Services (CES). You will be responsible for ...

Contributing to the preparation of the consolidated annual budget and cash flow forecast for the Group. * Analysing Group and divisional budgets and forecasts against prior year / quarter

Forecasting the Future: Develop precise cash flow forecasts for the next 12 months, engage in meticulous budget planning, and set strategic KPIs to monitor our progress. * Project Involvement: Take a ...

Cost Reporting and Forecasting: Have a strong understanding and awareness of cost reporting principles. This involves preparing cost and cash flow forecasts, and reporting on actual costs vs ...

Conducting financial forecasting to project future revenues, expenses, and financial performance. * Identifying variances between actual and budgeted results and advising on corrective actions

Strong understanding of financial modelling - P&L, balance sheet and forecasting finances with development of climate sensitivity and scenario modelling * Comprehensive understanding of risk ...

Budgeting and re-forecasting * Balance Sheet reconciliations. * Key involvement in introduction of new ERP / IT systems * Ensure implementation of new ways of working are successful and effective ...

You'll have a broad scope, overseeing Financial Reporting, Budgeting, Forecasting, FP&A, Compliance, and Treasury while shaping strategy and driving transformation. The Role: Finance & Reporting

... forecast assessment. Foster effective relationships at all levels to drive continuous improvement in the efficient utilization of airport capacity through strategic scheduling, resource allocation ...

Strong understanding of financial modelling - P&L, balance sheet and forecasting finances with development of climate sensitivity and scenario modelling * Comprehensive understanding of risk ...

You will develop, review and implement the Company's strategic commercial objectives and be responsible for ensuring accurate financial cost control, budgeting and forecasting. * Let's cut to the ...

Experience across key marketing components including strategy, analytics, media performance, forecasting. * Self-motivation - able to identify opportunities, new business, and market gaps. * Ability ...

To liaise with the Quantity Surveyor / Senior Quantity Surveyor and provide all necessary forecast and site budget information to meet the business's reporting requirements. * Assist with the control ...

Experience across key marketing components including strategy, analytics, media performance, forecasting. * Self-motivation - able to identify opportunities, new business, and market gaps. * Ability ...

Experience across key marketing components including strategy, analytics, media performance, forecasting. * Self-motivation - able to identify opportunities, new business, and market gaps. * Ability ...

Experience across key marketing components including strategy, analytics, media performance, forecasting. * Self-motivation - able to identify opportunities, new business, and market gaps. * Ability ...