Group Budgeting and Forecasting (including rolling forecasts) * Cashflow Management & Reporting (including management of the credit control and purchase ledger teams). * Financial Analysis (including ...
Tracking independent forecast and sales margins * Accounting for lead generation responsibilities * Verbally establishing quick rapport Profile A successful candidate should have: * Proficiency in ...
Reporting and Forecasting : Regularly report on sales performance, customer feedback, and market intelligence to senior management, contributing to strategic decision-making and growth initiatives
Oversee the preparation of financial statements, budgeting, and forecasting processes * Drive financial strategy and planning to support business growth and sustainability * Lead the ERP ...
Forecast and manage budgets, oversee workflow, and mentor junior staff with training and knowledge sharing. * Prepare personal and corporation tax computations, including tax returns, tax liabilities ...
Cost forecasting * Legal & Contractual compliance * Negotiation of main & subcontractor costs * Subcontract variation and change management * Subcontract final account settlement * Holding pre-let ...
Experience in report writing, forecast planning and engaging with clients and senior leaders * Excellent written and verbal communication skills The benefits for you! * Competitive Salary with yearly ...
Conducting regular cost analysis and budget forecasting. * Overseeing subcontractor costs and ensuring contract compliance. * Liaising with project managers, clients, and suppliers to ensure timely ...
To liaise with the Commercial Manager and provide all necessary forecast and site budget information to meet the business's reporting requirements. * Assist with the control and reporting of post ...
... forecast and site budget information to meet the business's reporting requirements. 8. Assist with the control and reporting of post contract cost movements to provide such monthly reporting as ...
Provide regular reporting and insights on pricing and commercial metrics to senior management. Assist with the forecasting and budgeting cycles in relation to commercial and pricing initiatives
Commercial awareness (budget, forecast, margin etc) * Problem solving Experience * Project management experience (in a technical environment) * Construction experience (design process and/or site