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Prepare monthly reforecasts and prepare monthly forecast pack. * Prepare monthly packs for monthly Business Review and attend meeting. * Input into annual business planning process and value up ...

Forecast sales budgets at seasonal and category level, support by analysis and present to directors. * Range build - Collaborate with design, hit agreed buy budgets, balance historical data with the ...

Identify and research variances to forecast, budget, and prior-... ZIPC1_UKTJ

Responsibilities include All aspect of accounts preparation Monthly management accounts preparation Preparation of financial accounts Payroll (monthly) Budgeting and forecasting Overseeing purchase ...

Identify and research variances to forecast, budget, and prior-... ZIPC1_UKTJ

Utilising, a variety of systems/tools that are available you will aid the Wabtec UK engineering team in the management of tasks, approvals, and project forecasting and data reporting. What will your ...

Job description - the role To support the engineering resource strategy across civil, defense, and power systems sectors, it is essential to develop a comprehensive framework for forecasting resource ...

Business forecasting * Provide accurate price guidance to all business stakeholders. * Compliance of the TXM Consult bid process * Participate in the evolving Business Planning process and assist ...

You will use your financial expertise to analyse scenarios, forecast outcomes, and delve into details to identify trends that add significant value. The role will be tasked to provide clear and ...

Identify and research variances to forecast, budget, and prior-... ZIPC1_UKTJ

Take a lead role in budget forecasting and monitoring. Ensure all property and construction work carried out by the Council complies with relevant statutory legislation, codes of practice and ...

Cashflow forecasting * Final accounts * Project financial reporting Benefits: * Highly competitive salary * Car allowance * Flexible benefits pot