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Leading the 5-year forecasting / scenario-based financial modelling activities to support the senior leadership team in the making of financial, commercial and strategic decisions * Managing the ...

Submitting a monthly forecast of new business wins - accuracy of forecasting is a critical must * Ensure adherence to company contact strategy with your prospects: Responsible for accurately updating ...

Oversee sales forecasting and set performance goals. * Analyze market trends to identify customer needs, sales potential, and pricing strategies. * Manage recruitment, training, and performance ...

Budgeting & Forecasting * Lead the annual budgeting and forecasting processes, collaborating with departmental heads to align financial goals with strategic objectives. * Monitor and analyse budget ...

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 ...

Enhance the group's cash and currency forecasting process * Build and maintain strong banking relationships within the front office. Knowledge, Experience, and Skills Required: * Ideally you hold ...

... Forecast submissions Change Management Early Warnings Bid support for new call off contracts Cost Control Reporting Support the weekly and monthly project/contract progress meetings Liaise with ...

Manage and forecast labour requirements to meet production requirements * Assist in the preparation of annual budgets * Working closely with the Head of Operations & Section Managers Background ...

Prepare and review monthly management accounts, budgets, and forecasts * Analyse financial performance and provide commentary on variances to budget and forecast * Ensure timely and accurate ...

SET's 'Licensed Brands' are currently experiencing high growth which is forecasted to increase significantly in the next few years, this challenging role will be to lead and deliver this growth ...

Role Overview As the Senior Merchandiser you will be responsible for the Planning/Forecasting of one of our key departments and overseeing our team of Merchandisers. As well as this, you will be ...

Responsible for treasury and banking within the Imaging BU, including cashflow forecasting and payment of suppliers. * Support the governance process to ensure that all entities are compliant from a ...

Responsible for budget forecasting and then efficient and effective budget management of projects and initiatives. * Create and maintain a 3-5-year roadmap for Operations Development projects and ...

Familiarity with forecasting, revenue management, margin analysis and P&Ls. * Excellent communication and negotiating skills. * Working knowledge of the geography of the UK and Ireland. * A belief ...

... forecasting and ad hoc requests.Salary up to £46k DOEThe company offers an excellent salary plus a 12.5% non-contributory pension and the following benefits.v Hybrid working modelv Modern officesv ...

Oversee budget ownership, forecasting, analysis, and reporting. * Manage financial operations including budgeting, cash flow, capital structure, regulatory compliance, tax, and financial control to ...

Form a close working relationship with the Finance Director and CFO. * Working with group finance and other directors, lead budgeting and forecasting. Requirements * Qualified Accountant (ICAS ...

Prepare pricing and quotation * Follow up daily and accurately forecast expected order dates * Input data in a timely manner to CRM system * Ensure all orders received are ready for scheduling and ...

... forecasting. Qualifications:- Proven experience as an estimator in civil engineering, ideally with rail or infrastructure projects.- Strong knowledge of civil construction methods, materials, and ...

Co-ordinating (in-line with Group Finance's guidance notes and instructions) the Division's budget and forecast processes providing meaningful analysis and commentary to the Divisional management ...

Oversee the entire finance function, including accounting, budgeting, forecasting, and financial reporting. * Strategic Partnership: Collaborate closely with the Vice Principal and College Management ...

Budgeting, forecasting, and setting annual sales targets * Launching new products and services to market * Managing SEO and PPC campaigns * Overseeing marketing initiatives, including email campaigns

Reporting/Forecasting: Maintain accurate records of all sales activities and produce regular reports on business performance, sales pipeline, and market feedback. * Regulatory Compliance: Ensure that ...

Report accurate Forecast, Pipeline and Activity data. * Deliver on-site presentations to clients. * Attend Sales/Product training days. * Liaise with Service Managers (Site Surveys) * Attend Meet the ...