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The person will take responsibility for managing the forecasting and planning activities of the business, acting as a virtual business partner to finance and having high visibility with the board

The person will take responsibility for managing the forecasting and planning activities of the business, acting as a virtual business partner to finance and having high visibility with the board

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 ...

In this position, you will lead the budgeting and forecasting processes across the organisation, collaborating closely with various departments and senior stakeholders to ensure effective financial ...

Support with budgeting and forecasting, month end reporting and audit close. * Drive commercially-beneficial decisions for the business, taking into account financial and non-financial aspects

Quarterly forecasting and budgeting. * Providing insight to highlight business opportunities and risks. * Tracking costs vs budget for senior managers. * Financial business partner to function heads

Lead the budgeting and forecasting process, identifying trends, risks, and opportunities to inform strategic planning. Collaborate closely with non-financial teams to understand their needs, provide ...

Budgeting & Forecasting: Own the budgeting and forecasting processes. Financial Analysis: Conduct in-depth financial analysis to identify trends, cost-saving opportunities, and areas for efficiency

Contribute to budgeting and forecasting activities * Support in ad-hoc financial projects as required Profile A successful Senior Financial Accountant should have: * Professional accounting ...

Quarterly forecasting and budgeting. Providing insight to highlight business opportunities and risks. Tracking costs vs budget for senior managers. Financial business partner to function heads

The Role: Support with budgeting and forecasting, month end reporting and audit close. Drive commercially-beneficial decisions for the business, taking into account financial and non-financial ...

... and forecasting activitiesWhat we are looking for:- Professional accountancy qualification (ACA or equivalent 1-3 years PQE)- You may be working in your first role in industry and commerce having ...

Prepare budget and forecast information for UK costs and IFRS 16 lease accounting. * Conduct month-end reporting, including enrichment and continuity schedules. * Prepare journals and reconcile IFRS ...

Reporting into the Finance Director, you will be responsible for an exciting new project, Management accounts, Creating forecasting models, Data analysis, FP&A, KPI reporting and analysis You will ...

Manage budgeting and forecasting activities. * Cashflow management * Production of the statutory accounts * Supporting the year end process and liaision with the auditors * Analysing the company ...

You will support the Strategy & Corporate Develop ment Director in the efficient management of Capital, through capital forecasting and monitoring and the management and production of the ICAAP and ...

The Business team provides a mix of accounting services, including bookkeeping, forecasting, year end accounts preparations and tax returns. They have a relationship centric approach and are trusted ...

You will be tasked with managing cash flows, overseeing budgeting and forecasting and leading activities to ensure the integrity of financial systems, processes and cost efficiencies. The CandidateAs ...

Monthly forecasting As the ideal candidate, you will be available immediately / short notice with a view to start immediately. Candidates who are interested in part time hours are also encouraged to ...

Reporting & Forecasting: Lead month-end reporting for key business areas, preparing detailed forecasts and budgets, and presenting capital reports to senior leadership teams and approval bodies

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 ...

Overseeing the budgeting, forecasting and financial reporting process. * Driving high-profile capital projects and transformation initiatives to support SEND funding and school inclusion. * Financial ...

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 ...