Forecaster jobs in High Wycombe

Continually review and appraise the agreed forecast against short term trends and ensure that deviations are covered and communicated to the Demand Planner. * Routinely review inventory levels ...

Deliver effective forecasting of customer demand both at a planning and operational timeline to support revenue, fleet and operational planning. Optimize the mix of business we accept to achieve ...

If forecasting is not performed accurately for the following month it may mean that the Group may take out unnecessary funding. Full year forecast both the direct and indirect cash flow by entity ...

Short- and Long-term cash forecasting * Preparation of Balance Sheet and cash flow forecast * Monthly analysis and commentary for board report * Cashflow vs budget/forecast ensuring detailed working ...

You will report directly to the Managing Director, providing essential support in areas such as budgeting, forecasting, liquidity planning, and VAT returns. Your attention to detail will be crucial ...

If forecasting is not performed accurately for the following month it may mean that the Group may take out unnecessary funding. Full year forecast both the direct and indirect cash flow by entity ...

Financial Forecasting: Develop and maintain financial forecasts, providing insights and recommendations to support business planning and decision-making. * Financial Reporting: Prepare accurate ...

Headcount Planning & Forecasting: * Responsible for long-term forecasting, metrics planning, and headcount projections. * Create both budgeted and forecasted headcount outlook, a critical driver of ...

Accurate 12 month rolling cash flow forecast produced on a weekly basis. * All cash, fixed asset, tax and intercompany balance sheet account reconciliations produced and reviewed monthly in line with ...

Forecast and plan future availability and fleet capacity requirements. * Ensure forecasting is accurate and strict deadlines are met. * Understand demand and supply of car rental vehicles, e.g ...

This is a hands-on role and will be involved in most financial aspects of this division, internal and external financial reporting, flash, budget and forecast. Alongside financial reporting you will ...

Provide support to business planning and forecasting activity including critical review with department heads * Assisting with the annual budget/plan cycle, producing an IT submission * Ensure ...

Forecasting and Budgeting, providing commercial insight and other areas of finance. Key Accountabilities and activities include: Assisting with Annual Budget and quarterly re-forecasting Management ...

This will include preparation of the annual budget, quarterly forecast and ensuring that budgetary control is maintained with accurate financial and performance information delivered regularly and ...

Manage all resource and cost forecasting including month end financial processes and timely submission of accruals * Be integral to planning process, identify and track key milestones, critical path ...

You have expert knowledge in key elements of supply chain management including, forecasting, replenishment planning, sales and operations planning, inventory planning and optimisation, scheduling ...

... and forecast reports within the reporting deadlines for review by Financial Controller. • To produce timely, accurate and complete financial information for the purposes of the annual budget ...

Work alongside on forecasting and pipeline activity. * Convert and analyse weekly sales data from EPOS sources with user friendly summary on sales and margin analysis. * Analysis of competitor ...

Sales Planning, Forecasting, Advanced Excel, Demand/Supply Planning Your New Salary: £30-35k Location: Luton, hybrid working 3 days in office, 2 days at home Status: Permanent Start: ASAP Working ...

They need to be able to support in forecasting and budgeting processes - having the ability in forecasting variances and discrepancies, financial reviews and ensuring costs are allocated correctly ...

The role will be responsible for the accounting for one division, ensuring the integrity of the monthly numbers, reporting, forecasting, supporting the commercial director and ensuring controls are ...

Assisting and guidingthe T&F Finance team in planning for strategic, budget and forecast processes to ensure rigour in all aspects of the company's financial planning * Preparingexecutive level ...

Before moving onto produce their first set of management accounts, budgeting & forecasting. Finance Manager responsibilities: * Hands on running the day-to-day finance function * Month & year-end ...

Supporting the budgeting and forecasting process. * Manage, mentor and develop a team of 2 (AP and CC), ensuring objectives are set and training needs are met, including weekly 1:1s and quarterly ...