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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 ...

Developing positive relationships with internal commercial teams and continually pushing a shared agenda as well as forecasting processes. * Effective management of Cost of goods sold (COGS) for the ...

Forecasting - Attend and provide formal rolling forecast by quarter, formal monthly forecasting to the business and semi formal as required by Regional Director. * CRM excellence - ensure you are a ...

You will take ownership of the forecasting and budget processes, and will partner with stakeholders across the business. Client Details Our client is a well-established PE backed business, who are on ...

Managing the day-to-day operations of Group forecasting, planning, and corporate reporting processes. * Preparing and evaluating revenue line PL's on a monthly basis to improve profitability and ...

As the Commercial Finance Analyst you will be working closely alongside the Finance Business Parter and Head of Finance to assist with Budgeting, Forecasting and developing key and lasting ...

Consolidate, review and challenge the group long term cash forecast * Liaise with key stakeholders across the business and senior finance personnel to understand the cash forecast and movements ...

Manage the forecast and deliver against the pipeline of opportunities to ensure growth targets are met. Financial Management * Manage the account's budget, including trade spend and promotional ...

... forecasting for the production and sales teams. This opportunity would ideally suit someone th... ZIPC1_UKTJ

Cashflow Forecasting * Monthly Payroll This is a fully remote,... ZIPC1_UKTJ

Consolidate, review and challenge the group's long term cash forecast. * Liaise with key stakeholders across the business and senior finance personnel to understand the cash forecast and movements ...

Monitor inventory levels and collaborate with production teams to forecast material requirements. * Negotiate contracts and agreements to achieve the best terms for the company. * Conduct market ...

Develop and oversee a comprehensive new business pipeline, providing a clear forecast of expected volumes and surpassing targeted sales revenues. * Generate regular reports on activity and pipeline ...

Lead budgeting and forecasting processes to support financial planning and management. * Supervise transactional accounting, including AP, AR, payroll, and general ledger entries. * Perform account ...

Supporting the forecasting of regular Technical Provisions, Reserve Margins, and Reserve uncertainties to provide appropriate analysis for reports and accounts, business planning, profitability ...

Monitoring and maintaining accurate forecast for P&L and Cash Flow by working closely with the MD * Providing Financial analysis for funding negotiations and assist with the production of the monthly ...

Providing accurate project cost monitoring, forecasting and reporting to completion in line with budget * Pro-actively monitoring and managing cost variance and contract cash flow and ensuring that ...

Provide forecasted job completion dates for the Sales and Estimating teams. * Assist in identifying and resolving production conflicts, as well as managing workloads. * Help identify future labor and ...

Budget forecasting * Creating, monitoring and optimising campaigns and advertising strategies * Liaising with clients and working with them to lead their PPC strategy * Growing accounts to ensure ...

Oversee P&L management, budgeting and financial forecasting to ensure sustainable financial health and security. * Maintain and champion the company's people-first approach, prioritising the well ...

Providing forecast job completion dates for the Sales and Estimating departments * Assisting in identifying and resolving production conflicts and under / overloads. * Assisting and identification of ...

You will deliver accurate and transparent numbers in order to provide visibility of business performance through commercial analysis, budget setting, financial controls, cost control, forecasting and ...

Support project teams during the construction phase by monitoring budgets, forecasting costs, and updating estimates as needed. Required Skills & Qualifications: * Experience: Minimum of 7-10 years ...

You will understand client media objectives, needs, targets, forecasting, cycles, and strategy whilst maintaining a health relationship with your clients. About you... To be considered for this Media ...