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Demand Forecasting Analyst - Electricity Trading Remote £40,000 - £60,000 (DOE) + Regular Salary Reviews + Progression + 28 Days Holiday + Pension + Flexible Working Are you an analyst with a ...

Our client is part of a successful international manufacturing group and are seeking an experienced Finance Business Partner covering the forecasting & budgeting processes, commercial and business ...

Budget and forecast for internal projects. * Expense Analysis: * Partner with overhead departments on month-end processes, reviews, and cost allocation. * Track and report overhead performance ...

Lead business planning and forecasting, including due diligence for growth initiatives. * Build and optimise finance and back-office functions, balancing cost and affordability. * Use advanced ...

Involvement in the preparation of Budgets and Forecast for the Business Unit * Maintaining standard costs for the Business Unit * Involvement in Balance Sheet Control and review * Involvement in the ...

Management and explanation of forecasting & budgets including variance analysis * Support the strategic planning of the business * Undertake and lead ad hoc projects as required * Support business ...

Accountable for budgeting, forecasting, and receiving competitive quotes for all work to be undertaken. Development of plant to improve performance and reliability. Providing the necessary ...

Financial leadership to the business, including forecasting, budgeting, and analysing variations from budget. Skills & Experience Required: * Qualified ACA, ACCA, CIMA, ACMA or Qualified By ...

... forecasting, P&L Accounts Assistant Manager Job RequirementsACA or ACCA qualified with 5 years minimum practice experienceExperienced in client accounting and portfolio managementExcellent leadership ...

Cashflow forecasting * Preparation of audit pack and interim pack for audit review * Complete National Statistic Returns * VAT returns * Balance sheet reconciliation and review * Any other ad-hoc ...

Overseeing the preparation of key financial reports and managing forecasting processes. * Collaborating with internal and external stakeholders to drive financial performance. * Mentoring and leading ...

Our client have forecast continued growth creating excellent career opportunities for a Senior Estimator looking for new challenges and progression - they promote a supportive and healthy work/life ...

Participate in budgeting and forecasting processes for the business unit. * Assist with statutory accounting as required. * Provide financial analysis and insights to support decision-making

Partner with the CFO on strategic planning, budgeting, and forecasting. * Reporting & Analysis: Oversee audits, statutory reporting, and deliver key financial insights. * Risk & Compliance: Ensure ...

If you have a background in FP&A, experience in forecasting or Excel modelling skillset, then these roles could be a significant career move for the right person! What will you be doing? * Own and ...

Forecasting & Budgets * People Management Experience required: * Experience within the Hospitality sector is a must. * Strong fundamental skills and people manager. * Xero experience is preferably ...

Preparation of business plans and financial forecasting * Preparation of clients annual budgets * Preparation of Management Information Skills and Qualities The successful candidate will be ACA/ACCA ...

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 ...

A sound commercial understanding, including forecasting and monitoring fee recovery. * A can-do attitude to problem-solving. * Organised and able to oversee a team's workload effectively. * Excellent ...

Conducting cashflow forecasting and corporation tax compliance work * Preparation of reports for the review of Directors * Conversing clearly and effectively by using computer software * Supporting ...