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Your expertise in forecasting, budgeting, reporting will be crucial in this role. You will also be responsible for providing finance business partnering to your key stakeholders. Your ability to ...

Manage regular multi-currency cash flow forecasting and analysis and recommend cash management approaches to optimise liquidity globally * Manage all currency issues including forecasting, forward ...

Forecasting & Business Planning: Support the team with forecasting and business planning activities, providing valuable insights and analysis. * Cash Management: Assist in improving working capital ...

You'll also have a good understanding of budgets and forecast management, CVR's and supplementary financial reports and final accounts. Knowledge of responsive, cyclical, and planned maintenance is ...

Supporting on the annual and quarterly planning/forecasting process; * Month end process streamlining * Monthly management accounts & balance sheet reconciliations Vs Budget & VsFC * Create ...

Excellent financial acumen with the ability to manage budgets and ensure accurate forecasting. * Expertise in health and safety compliance and FM service delivery. Job Offer Head of Facilities ...

Provide management of projects with reporting, budgeting, forecasting and external audit * Line manages a team of two staff, a management accountant, and an assistant management accountant Essential ...

Forecasting & Reporting: Accurately forecast and plan sales activity, reporting on key performance indicators (KPIs) to monitor progress and meet targets. * Internal Collaboration: Work closely with ...

Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts, ensuring alignment with business objectives. * Cost Control: Monitor and control operational costs ...

Lead month-end and year-end closing processes * Assist in budgeting and forecasting activities * Ensure compliance with accounting standards and tax regulations * Collaborate with various departments ...

Updating the cash flow forecast * Analysing the P&L * Preparing monthly revenue and margin reporting * Assisting with UK Payroll * Business partnering with key areas of the business * Preparing ...

Drive the annual budgeting and forecasting process, working closely with department heads to ensure accuracy and accountability * Oversee cash flow management and working capital optimisation ...

Reporting, budgeting, forecasting & analysis * Ensure capex reporting is accurate, working alongside Financial Accounting to ensure projects are accurately reported and accrued * Work with respective ...

Strong grasp of accounting principles and financial reporting, budgeting & forecasting and providing financial analysis / insight * Ability to communicate complex financial concepts simply and ...

Experience across key marketing components including strategy, analytics, media performance, forecasting. * Self-motivation - able to identify opportunities, new business, and market gaps. * Ability ...

Drive strategic target setting, as well as forecasting and reporting on department budgeting. * Oversee the delivery of the audit function, ensuring expectations, deadlines, and budgets are being met

Support clients with business planning, financial forecasting, and performance reviews * Mentor and supervise junior team members, ensuring high-quality standards About the Firm This established ...

Manage treasury function, including review of cash flow forecasting, bank reconciliations, mandates, and KYC compliance. * Monitor and report on investment strategy and performance, collaborating ...

Understanding and involvement in Project Estimate at Completion/Forecast Cost at Completion reviews. * Risk & Opportunities / What- If analysis * Understanding of resource loaded schedules Interested

Report actual and forecast achievement against its financial targets, highlighting potential risks and opportunities. * Financial management of long-term contracts including: bi-annual Estimate at ...