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Budgeting & Forecasting : Prepare detailed financial forecasts, track variances, and present data-backed recommendations to senior management to ensure continued profitability. Skills & Experience

Oversee the planning and delivery of strategic financial processes, including budgeting, forecasting, and external reporting. * Collaborate with stakeholders to uncover opportunities for revenue ...

Forecasting and Analysis : Conduct detailed analyses to understand the impact of increased business levels on staffing, resources, and operational capacity. * Develop Growth Strategies : Formulate ...

Job Title: Group FP&A Manager Budgeting, Forecasting & Profitability Improvement Location: Crerar Hotel Group (Hybrid role) Reporting to: CFO Company Overview: Crerar Hotel Group are a leading ...

Support Project Controls team with monitoring and reporting budgets and forecasting * Prepare commercial inputs to weekly and monthly package progress reports Requirements * 3rd level qualification ...

Manage budgets, forecast revenue, and ensure the financial sustainability of the business. Who We Seek We are seeking a highly motivated and experienced leader with: * Proven experience in senior ...

Forecast, analyse, and optimise campaigns to meet targets and deliver quantifiable impact. * Personalisation : Develop and refine targeted, traveller-focused communications using advanced ...

Ensure adherence to all regulatory requirements, including reporting, fraud loss forecasting, and risk appetite management. * Collaborate with key stakeholders and regulatory bodies to address ...

You will be managing key accounts, undertaking detailed formal project reviews to understand profitability and forecasting so you can seek out opportunities and risk whilst also providing feedback ...

Cash flow management, tracking actual cash flow movements against forecast and highlighting issues in a timely manner * Implementing and managing annual budgets * Leading the preparation of statutory ...

Financial forecasting for the accounts you run and those across your portfolio About You This role will be based from either our Edinburgh, Glasgow or Newcastle Office. To succeed in this role: * You ...

... plan and forecast (variance analysis) * Preparation of monthly departmental reporting. Use of excel skills to analyse large volumes of data in a timely manner * Running of regular reports for ...

Generating insights from sales and trends to forecast future sales * Analysing and presenting YOY results * Dealing with customer service complaints To be considered for this role you must have

Manage budgets, forecast revenue, and ensure the financial sustainability of the business. Who We Seek We are seeking a highly motivated and experienced leader with: * Proven experience in senior ...

Monitor cash positions, forecast funding needs and provide strategic recommendations * Enhance financial processes to promote governance and efficiency The Candidate You will be an individual with ...

Estimator Position Overview Collaborating with commercial and project managers to set up initial project budgets and forecast cash flow. Delivering precise estimates and practical solutions to ...