Forecaster jobs in Ellesmere PortCreate job alerts

A leading food business in the Chester area is looking to recruit a Supply Chain Planner to plan and forecast demand to ensure optimum product availability in line with customer requirements. The ...

Forecasting contract margin by product line. * Provide post project contribution margin evaluation. * Analysis and reporting on sales and our orderbook. * Perform month end activities ensuring group ...

Forecasting and Budgeting: Preparing quarterly forecasts and annual budgets for all depots and regional functions, delivering insight and analysis to identify and communicate long-term trends to key ...

Ensure rigorous forecasting and pipeline management, keeping all opportunities current and accurate across systems. * Attend networking and industry events, generating and qualifying leads, and ...

Forecast & Budget Management : Prepare and phase business stream forecasts * Cost Control : Establish processes for monitoring plant costs, including production and material usage costs, while ...

Develop and maintain financial models to forecast performance and support budgeting and planning processes * Present financial analysis and reports to senior management to support key decision-making ...

Cashflow Forecasting * Monthly Payroll This is a fully remote,... ZIPC1_UKTJ

Developing monthly payroll reports and quarterly forecast files. * Building and maintaining complex financial models for scenario analysis and strategic decision-making. * Implementing and optimising ...

Drive strategic target setting, as well as forecasting and reporting on department budgeting. * Grow the audit team through recruitment, mentorship, and professional development. * Oversee the ...

Budgeting & Forecasting. * Variance analysis and commentary. * Year End Accounts. * Coordinating with external auditors and regulatory bodies to ensure timely and efficient audits. * Developing ...

Lead on budgeting and forecasting process * Ensure month end and year end reporting is done timely and accurately * Build relationships with banks, auditors etc. * Cash-flow management * Assist with ...

Forecasting future volumes Candidates must have a demonstrable track record as an Inside Sales Coordinator in the shipping, freight forwarding, logistics or supply chain sectors, be results ...

... forecasting and monitoring costs. • Maintaining accurate records and documentation of all project-related costs and financial transactions. • Provide expert advice on procurement, risk management ...

Oversee cash flow including payments and approval process and forecasting. * Produce statutory accounts with outsourced Accountants as applicable and supporting information pack for our trading ...

... forecasting? Are you excited by the opportunity to help support the development of more junior members of the team? We are seeking a Group ... ZIPC1_UKTJ

Partner with the leadership team on HR reporting, budget planning, and forecasting. * Drive key people priorities and collaborate with managers to meet performance and development targets (KPIs ...

Commercial Financial Forecasting * Managing financial reporting * Ensuring consistency of presented information across all meetings/reviews * Process and Controls * Line Management Key Relationships

Forecast out-turn margin, commercial analysis, programme, and progress in conjunction with line management and review monthly. Forecast contract turnover with line management and adjust as necessary

Oversee all cost aspects, including estimating, budgeting, forecasting, and financial reporting, to manage costs effectively across each project stage. Procurement & Tendering: Manage the tendering ...

Prepare and manage project budgets, including cost estimates, forecasting, and financial reporting. * Monitor project expenses and implement cost-saving measures. Team Leadership : * Lead and manage ...

Responsible for daily cash forecasting and treasury management, minimising the borrowing requirement and maximising interest return on deposits, while ensuring compliance with any financing covenants

Assisting with budgeting and forecasting * Ensuring compliance with accounting standards and regulations Required Skills and Experience: * Qualified accountant (ACA, ACCA, or CIMA) or equivalent

Maintain relationships with external stakeholders, ensuring compliance and accurate cash forecasting. * Manage external audits and develop internal controls for growth. * Keep the team updated on ...

As Finance leader you will provide strong leadership and management of the finance team who are responsible for maintaining financial controls, cash flow forecasting, monthly reporting and credible ...