Utilize data and analytics to track account performance, measure client satisfaction, and forecast revenue, while using insights to make informed, strategic decisions. * Issue Resolution: Act as a ...
Able to produce pipelines and forecast accurately from them. The Package A basic salary of £60000 pa (possible flex available for a 100% candidate) Bonus on sales success Realistic Y1 = £20000 ote ...
Budget and forecasting responsibility * Strategic planning * Customer visits when appropriate * Recruitment of staff when appropriate Field Service Manager - Education, skills and experience ...
Attend internal sales forecast meetings, fully prepared with relevant data on current market opportunities, sales pipeline figures and overview of sales activity carried out to achieve target. * Sell ...
What's involved? - Annual budgeting & forecasting in accordance with strategy & business plans. - Support operational team during monthly revenue recognition process. ... ZIPC1_UKTJ
Responsible for forecasting, in addition to ensuring the plans compliment the Sales & Operation processes * Provide an integrative approach in managing the total flow of all materials through the ...
Maintain funding models to forecast liquidity requirements and manage funding sources exceeding £1bn. * Ensure up-to-date documentation and implement effective controls for customer funding ...
... forecasting and budgeting cycles in relation to commercial and pricing initiatives. Stakeholder Management: • Collaborate closely with sales, operational, and finance teams to ensure alignment of ...
Understanding of financial arrangements for projects including fee forecasting, fee preparation, and allocation If you are a Senior Mechanical Engineer looking to take the step into a Principal ...
Strong skills in reporting, analysis, budgeting, forecasting, accounting, compliance, leadership and strategic planning * Excellent communication skills, attention to detail, adaptability ...
Responsibility for annual budget and year end forecast preparation and submission in accordance with Group timetable. * Prepare statutory accounts for audit and submission of Group annual reporting ...
Forward volume forecasting and tracking. * Monitoring data issues and undertaking investigation and remediation activities. * Reporting data incidents caused by data quality issues, security breaches ...
Support annual planning and financial forecasting, ensuring alignment between strategic and operational plans * Lead regular budget review meetings to help stakeholders understand their cost and ...
... forecast.Experience producing group consolidated accounts is essential as is the ability to work on site at our client's premises in East Leeds.Salary £55,000 - £65,000IPS Finance has 40 years ...
Facilitate UK budgeting and forecasting process, ensure that suitable models are in place * Provide financial support to UK FD and UK management team (including financial analysis, financial support ...
Payroll Sage 50 Preparation of management accounts P&L Balance sheet and analysis Reporting from sage Conduct financial forecasting Monitor cash flow and advise on working capitol CIS payments ...
Cost analysis, cost forecasting, cost control and commercial assurance * Project analysis and project reporting * Risk identification, risk management and risk reduction * IT packages such as ...
Lead our quarterly forecast process and leverage our proprietary metrics to identify opportunities for operational excellence. Assist project teams to guide their focus onto key performance issues ...
Manage the monthly management accounts, annual budgeting, and quarterly forecasting processes, ensuring alignment with business planning and performance driving. * Monitor and provide insights on the ...
Budgeting & Forecasting: Manage the budgeting process, track performance, and adjust forecasts as needed. * Cash Flow: Keep cash flow on track to support day-to-day operations and future growth
Monitor and forecast upcoming levels of demand * Ensure the consistency of the quality of the items purchased * Keep abreast of changes in the retail industry and adjust strategies as necessary ...
Forecasting and cost/value reporting * Supplier/Sub-contract identification and tendering * Procurement of resources to meet programme and ideally tender. * Supply chain management and payment to ...
Supporting the forecasting of regular Technical Provisions, Reserve Margins, and Reserve uncertainties to provide appropriate analysis for reports and accounts, business planning, profitability ...
Group Budgeting and Forecasting (including rolling forecasts) * Cashflow Management & Reporting (including management of the credit control and purchase ledger teams). * Financial Analysis (including ...