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Provide accurate live forecasting taking into account the project programme and reporting in accordance with the respective SAP accounts. Account needs to be made of internal resource charges ...

Forecast financial outcomes and adjust project plans accordingly. * Work closely with finance teams to track expenditures and report on financial performance. * Serve as the primary point of contact ...

Reporting of actual and forecasting of operational costs * Capital management, inventory analysis and cost management * Monthly management reporting alongside commercial forecast submissions and ...

Oversee Cost Management and Forecasting: Lead cost performance reporting and analysis, including the preparation of monthly Pain/Gain assessments. Ensure that actual costs are consistently monitored ...

Perform revenue & expense planning, forecasting, and budget vs. actual analysis to support the International commercial leaders * Work directly with International commercial leaders to develop ...

Perform revenue & expense planning, forecasting, and budget vs. actual analysis to support the International commercial leaders * Work directly with International commercial leaders to develop ...

Perform revenue & expense planning, forecasting, and budget vs. actual analysis to support the International commercial leaders * Work directly with International commercial leaders to develop ...

Financial forecasting * Performance monitoring and analysis * Reporting and communication * Process improvement * Finance business partnering with stakeholders Key Qualifications and Experience

Management accounts, monitoring monthly spend, forecasting * Conducting financial reviews with budget holders and provide guidance at meetings and boards * Owning and adding insight to financial data ...

Forecast Engineering resource demand and feed into resource planning process * Support the development and delivery of the Onshore Business Development strategy * Identify opportunities for cross ...

Ensure financial accountability for the service line, including budgeting, forecasting, and performance tracking against global KPIs. * Lead proposal management and ensure high win rates on major ...

To work within the budget constraints of the individual contract and show commercial acumen when making decisions around forecasting and estimating works. * Ensure all associated paperwork and ...

Knowledge and experience in energy auditing, energy consumption forecasting and energy modelling through life cycle and capital cost / savings analysis. * Ability to identify and quantify energy ...

Skilled hands-on practitioner in building, history matching and using dynamic models for production forecasting * Must be proficient in the following: - Providing input to Reservoir Engineering ...

Monitor project budgets, control costs, and forecast expenditure, ensuring projects are delivered within financial targets. * Maintain strong working relationships with clients, subcontractors ...

Strong knowledge of the business unit's financial targets and forecasting with an understanding of how each element of the forecast is structured, and a focus on working with the Operations team to ...

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 ...

... forecast reporting and auditor invoice review, and - where relevant -contribute to the setting of annual audit and auditor rates. Handle queries and nurture relationships with clients and standard ...

Manage the project lifecycle including capital approval, maintaining accurate financial data including spend and forecast and project closure. Manage construction activities and overseeing ...

Carry out cost management including forecasting * Update the monthly CVR, cost and commercial plans * Needs to have NEC experience * Civils background * Will be supporting junior members in the team

Support with the annual budget and quarterly forecasts. Assist with cash flow forecasting. Support with year end and audits. Develop systems knowledge and demonstrate utilisation. Create and build ...

Aid the business in securing required financial funding by providing key forecast information. Assist in the improvement of ongoing process improvements as the company continues to grown and expand

Use data analysis to forecast needs, identify purchasing trends, and support budget planning. 7. Compliance & Risk Management * Ensure all procurement activities comply with company policies ...

Forecast and plan resource utilisation. Establish and maintain positive relationships within the team and act as an internal ambassador for the Retrofit Team.Person specification Qualifications

... forecast reporting and auditor invoice review, and - where relevant -contribute to the setting of annual audit and auditor rates. Handle queries and nurture relationships with clients and standard ...

Preparation of Budgets and Forecast * Preparation of Board packs * Ad hoc reporting required for management and investors * Processing purchase invoices and payments * Managing Receivables and ...

Monitor sales metrics and support demand management with accurate forecasting of new business. To manage and develop the individual territory through analysis of market intelligence, sales ...