Forecaster jobs in Edinburgh

Utilize demand forecasting techniques to predict product demand and plan inventory accordingly accurately. * Coordinate with internal teams to ensure a seamless flow of materials and minimize ...

... forecasting and planning functionWork with related teams to identify resources including key competencies, resource allocation and phasingTrack the utilisation of resources in line with line/team ...

... forecasting, phasing and monitoring expenditure • Develop positive and productive working relationships with fundraisers, senior leadership and other relevant internal stakeholders. • Maintain ...

Responsible for end to end accounting for an expanding business unit, the successful applicant will be responsible for month end reporting and consolidation, as well as budgeting and forecasting ...

Manage overall resource forecasting and planning function * Work with related teams to identify resources including key competencies, resource allocation and phasing * Track the utilisation of ...

Update forecasting models for future revenue commitments for hub and Non-Profit-Distributing (NPD) PPP programmes, to support Scottish Government budget processes and data reporting * Review and ...

Assessment of existing projects - KPI's, budgeting, forecasting, modelling * Assessment of new acquisition projects - Due diligence, investment appraisal, modelling * Feeding into group budgeting ...

Conduct budget and resource tracking using Harvest, collaborating with line managers on forecasting to pre-empt and address potential issues. * Deliver high quality client communications, creating ...

Prepare a weekly 12-week cashflow forecast with commentary * Investigate operational variances to budget/forecast, working closely with other members of management to provide support and financial ...

Business planning, budgeting & forecasting This is a small but mighty organisation who are looking for a qualified accountant who can make a real impact on the organisation. Experience in a similar ...

The prime objective of the role is to provide commercial analysis and insight, financial reporting, and forecasting, and to influence and challenge business decisions to maximise business profit.This ...

Work alongside the Regional Finance Manager to ensure margins are accurately reported, forecasted, and understood by the business * Coordinate cross-functional teams to ensure contract fulfilment in ...

Group Budget and Forecast * Supporting the management accounting team during the annual budgeting and quarterly reforecasting cycles and updating the associated software tools. Business Support ...

Daily, weekly and monthly reporting on all key performance indicators including forecasting and critical interrogation of prior results * Liaising effectively with all departments to ensure plans are ...

... forecasting, usage identification and monitoring, optimisation, reusing and termination. This will report directly to the Global Head of Service Management. Core Responsibilities * Review the ...

Assisting the Senior Account Manager with forecasting future income streams. Who we're looking for: * 2+ Years of solid agency experience, working with clients and leading on project delivery ...

Taking the lead on quarterly forecasting, reviewing performance, variances and forecasting financial performance * Supporting continuous improvement Candidate * Chartered Accountant * Strong ...

A sound commercial understanding, including forecasting and monitoring fee recovery. * A can-do attitude to problem-solving. * Organised and able to oversee a team's workload effectively. * Excellent ...

The main functions of the Customer Account Manager will include the below - - Managing portfolio of clients- Enquiries/Quotes- Customer Relationships- Accounts Receivables- Budget/Forecasting ...

Effective booking and reservation through management allows our customers to gain greater control not only over where to seat people, but also ensuring staffing and stock procurement forecasting is ...

Review stock, work with stock controller and Electrical Regional Manager to ensure trigger levels for stock replenishment are correct and inline with forecast sales. Liaise with Branch Managers to ...

Ensure forecast is reviewed and updated. * Review potential disposals and address root cause issues * Engender an approach within the team that is production facing and that which would be expected ...

... forecasting, planning, estimation, and delivery. * Able to produce and validate estimates for various sized engagements, from projects to programmes of work. * Able to prioritise your time across ...