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Do you have the expertise to drive budgeting, forecasting, and business partnering at a senior level? If so, we want to hear from you! We are seeking a highly skilled and motivated Group FP&A Manager ...

This will include re-forecast, adjustments, price sensitivities, scenario modelling and KPI Dashboarding. * Lastly, the candidate will be expected to business partner with a wide range of operational ...

Monitor the customer through accurate forecasting, sales in and sales out information, budgetary management . * Work with the Ops team to deliver against forecast , keeping Aged stock to a minimum

Support budgeting and forecasting activities , including model development, performance analysis, and crafting stakeholder presentations to inform strategic decisions. * Mentor and guide a junior ...

Forecast financial performance and analyse post-activity results to drive future success. * Report weekly performance, providing detailed variance analysis. What We're Looking For: * Join the best in ...

Manage the quality & consistency of analysis, insight and forecasting across all vertical sectors. * Represent Futuresource at external events as an active participant including conference ...

You will be responsible for resource planning, forecasting, and managing the hiring process to ensure timely and cost-effective delivery of projects. Key Responsibilities: * Create Statements of work

Financial management of projects, including financial forecasting and labour forecasting. * Maintain close working relationships with clients, other sub-contractors and internal teams. * Ensure a ...

Knowledge of placement forecasting, business planning and budgeting for a team of new business focused recruiters Are you a good fit for this Sales Team Leader position? We want to hear from you! Get ...

Take ownership of monthly forecasting, annual budgeting, and long-range planning cycles. * Cost Optimization : Partner with Logistics and Customer Service teams to optimize costs, improve speed and ...

Provide order forecasting on long and short term pipeline performance. Qualifications & Skills: * Proven experience in business development, technical sales. Preferably in the electronics component ...

Participate in and complete a monthly forecast for the customer so as to maximise product availability and optimise business planning * Manage and resolve where necessary all issues relating to the ...

... series forecasting, and statistical models to drive business decision-making. • Stay updated on the latest advancements in AI/ML and data science technologies. • Lead and mentor junior team ...