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Monitor expenditure on all programmes, advising the relevant Training Grant (TG) leadership teams / academic departments of any forecasted under or overspends, suggesting and facilitating corrective ...

On-going THE ROLE As a Buyer & Merchandiser, you will set the merchandising strategy to achieve our annual financial plan and forecast sales and inventory weekly to address trends and changes in the ...

Monitor performance against budget and forecast, identifying areas for improvement and potential risks. Recommend actions and develop action plans to mitigate potential risks and maintain a log of ...

Oversee budget forecasting and supply chain fee management. About You: * Proven experience in contract management and performance improvement. * Expertise in data management and digital reporting

Support on forecasting, budgets and KPI's * As the business has grown, the audit process has become more complex, therefore you will oversee and support this process. * Develop and maintain all ...

Budgeting, planning and forecasting of sales * Ensure compliance with UK tax law and company processes * Support the development of the Assistant Accountant Your Profile: * Proven experience in ...

Develop and enhance the Group forecast model * Coordinate review and provide commentary for executive reporting to the Board The desirable applicant for this Group Finance Manager role will: * CCAB ...

... forecasting to take place. The Finance Business Partner will also be responsible for: * Responsibility for production of rolling forecasts, six monthly forecasts and annual budgets. * Support ...

Ownership of the financial budget, with support from the project accountant community, and forecasting future risks and opportunities. The above statements are not intended to be an exhaustive list ...

Monitor stock versus forecast for customers and report position on a monthly basis as part of overall Leasing forecasts, managing stock age profile in line with company objectives. * Provide accurate ...

Cash Flow Forecasting and Optimization: Develop and maintain cash flow forecasts, implementing strategies to stabilize and optimize operational funding. Management Information (MI) Reporting: * KPI ...

Ensure monthly consultations with the client team on the forecast final account * Manage commercial and contractual relationships with all subcontractors, including negotiations, orders, interim ...

... forecasting, monitoring of income and expenditure, plus the submission of financial reporting Demonstrating Impact Reporting progress and capturing value through case studies and evaluation processes ...

Role responsibilities - For the role of Production Planner, you will be involved in forecasting and production planning. Expediting products through the factory will be part of the role for the ...

Solid background in data science, with expertise in machine learning, AI, optimization, and forecasting. To get in touch with us regarding this exciting role, simply make an application online and ...

Role responsibilities - For the role of Production Controller, you will be involved in forecasting and production planning. Expediting products through the factory will be part of the role for the ...

Preparing and submitting CAPEX requests, generating and maintaining capital project documents, capital cashflow and management and accurate forecasting, and compiling accurate reports relevant to ...

... forecasting, and managing of allocated industries and accounts within the South. Participate in exhibitions and conferences on behalf of the company Follow-up leads generated by marketing activities ...