Develop and maintain plans and reports forecasting the storage capacity available across the site to support the profit and efficiency of the operation * Work directly with the customer to improve ...
Budgeting & Forecasting: Own the budgeting and forecasting processes. Financial Analysis: Conduct in-depth financial analysis to identify trends, cost-saving opportunities, and areas for efficiency
Assisting the Managing Director with Budgeting & Forecasting * Account Reconciliation * Analysis & effective business partnering * Tax compliance and FOREX * Looking at continuous improvements ...
... Forecasting / Budgeting - Updating the financial reforecast model each month Project / Ad Hoc Responsibilities - Continual review of processes and looking to automate any manual processes. - Monitor ...
Collaborate with teams to enhance financial processes such as cashflow forecasting, resource planning and capital management Leadership * Role model EPIC Values and Behaviours, guiding the team with ...
... forecasting process according to corporate guidelines and timelines. - Coordinate month end accruals to accounting. - Any other tasks to be assigned by the section leads. Job requirements ...
Ability to think ahead and forecast customer issues.Great Interpersonal, communication and relationship skills.Face to face customer services experience.Experience in the housebuilding ...