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Responsible for quarterly overhead and headcount forecast, annual overhead and headcount budget & strategic review planning process * Responsible for reporting requirements including monthly ...

Oversee budgeting and forecasting to ensure financial performance aligns with strategic goals. * Liaise with external accountants to ensure all statutory returns are filed accurately and on time

This role involves managing various accounting operations, creating financial statements, projections and forecasting. Day-to-day of the role: * Overseeing AP, AR, billing, costing and revenue

Utilise replenishment systems for tracking stock levels and forecasting needs. * Reporting: Generate and analyse replenishment reports to identify trends and make data-driven decisions. * Forklift ...

Develop robust forecasting processes and provide strategic financial insights to support long-term growth. * Financial Reporting & Budgeting: Lead comprehensive monthly reporting, budget management ...

Lead budgeting, forecasting, and scenario analysis. * Manage the preparation of accurate financial reports, monitor performance metrics, and present insights to stakeholders. * Work across ...

... forecasting and budgeting process. The role will oversee the work of an Assistant Financial Accountant and a Finance Business Partner and requires the individual to build strong internal ...

Forecasting and CVR's The business offers a complete package with fantastic work environment and culture, flexibility, professional membership and a salary which reflects your contribution to the ...

Manage fleet budgets with precision, conducting regular reviews and forecasting to ensure financial efficiency. * Ensure all SGN vehicles and drivers meet the highest safety and legal standards ...

... and forecasting capabilities for a wider plant, a history of analysing and improving performance across a full range of scorecard KPIs, including people, customer, performance, and finance, and of ...

... and forecasting capabilities for a wider plant, a history of analysing and improving performance across a full range of scorecard KPIs, including people, customer, performance, and finance, and of ...

... and forecasting capabilities for a wider plant, a history of analysing and improving performance across a full range of scorecard KPIs, including people, customer, performance, and finance, and of ...

... and forecasting capabilities for a wider plant, a history of analysing and improving performance across a full range of scorecard KPIs, including people, customer, performance, and finance, and of ...

Provide commercial reviews of ongoing contracts, report to the commercial director, including cash flow forecasting and project budgeting against costs. Prepare, negotiate, and agree on final ...