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The role involves managing cost reporting for allocated projects within the organisation's reporting framework, encompassing aspects such as cost forecasting, anticipated final cost, cost of work ...

Responsible for leading the forecasting for SBP expenses, working cross functionally with FP&A and Rewards for inputs. * Conducting detailed monthly variance analysis to understand drivers and ...

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 ...

Monthly and quarterly forecasting of project income and expenditure. * Managing long term and short project cash flow forecasting. * Ensure that all projects demonstrate value for money and ...

Glasgow Role Responsibilities To work with the Project manager to provide informed forecast and prepare the project for month end reporting. * Work with the Project Manager(s) to provide informed ...

Oversee budgeting and forecasting activities. * Implement and monitor internal controls to mitigate financial risk. * Collaborate with other department leaders to optimise financial performance

Support hotels and in particular their Captains and General Manager in forecasting as required. 3. Use knowledge of market trends and target customer information to maximise revenue * Identify new ...

... forecast and prepare the project for month end reporting. * Work with the Project Manager(s) to provide infor... ZIPC1_UKTJ

Looking to plan and forecast reporting on business performance to stakeholders * Review processes to ensure excellent financial control * Reviewing the profits and performance of the business

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 ...

Lead cash flow forecasting, monitoring variances and recommending actions to mitigate risks or improve performance * Oversee the management of accounts receivable and payable to maintain strong cash ...

Conduct in-depth financial analysis, including forecasting, budgeting, and variance analysis. * Decision Support: Provide timely and accurate financial insights to inform critical business decisions

Produce weekly and monthly project performance reports, presenting planned, actual, and forecast performance against targets. * Manage the financial control aspects of the project, including ...

Conduct in-depth financial analysis, including forecasting, budgeting, and variance analysis. * Decision Support: Provide timely and accurate financial insights to inform critical business decisions

Experience in budgeting and forecasting * Passionate about F&B and customer service If you are keen to discuss the details further, please apply today or send your cv to ed@Corecruitment.com Get ...

Oversee long-term business planning, annual budgeting, and rolling forecasting processes to ensure alignment with group strategy. * Generate monthly management accounts and deliver high-quality ...

Forecast and track key account metrics (e.g., quarterly sales results and annual forecasts). * Provide feedback to engineering/R&D team regarding client needs and potential product developments

Produce monthly board report, including commentaries to explain variances to budget/forecast. * Calculate and process all monthly journals, including accruals, prepayments and depreciation

Lead financial planning cycles, including budgeting and forecasting * Support business transformation projects by delivering financial modelling and scenario planning * Ensure compliance with ...

Lead business forecasting and contribute to setting targets for costs, savings, and opportunities * Lead on continuous improvement of departmental and finance information processes through seeking to ...

... forecasting, budget management and control. • Prepare internal and external commercial reports. • Establish and maintain interfaces with key stakeholders. • Manage costs of both direct labour, ...

Drive strategic target setting, as well as forecasting and reporting on department budgeting.? * Mentor managers and support with their learning and development to ensure they in turn manage the ...

Updating of models to calculate robust and timely Actual, Forecast and Estimate Business Rates * Helping with the development of presentation materials for the engagement of internal and external ...

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 ...