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Deliver a fully functional end-to-end forecasting and reporting solution for easyJet Holidays in Planning Analytics * Build and enhance other FP&A models in Planning Analytics * Develop and enhance ...

Are you skilled in partnering with senior stakeholders to lead budgeting, forecasting, and performance analysis in an agile, growth-focused company? MacGregor Black are partnering with an E-commerce ...

Prepare the cashflow forecast with variance analysis * Review payment runs and set up of payment files within the bank * Assist in all statutory deadlines including managing the year end audit ...

Managing price forecasting and building reports for annual budgets. Candidate Profile: * Experience leading a team is essential * Prioritisation is key with a focus on getting important priorities ...

Sales forecasting * Assist with managing the company's marketing activities * Attending exhibitions and trade shows * Networking at industry events * Developing a strong network of agents ...

Sales Forecasting: Capable of providing realistic sales order forecasts with supportive evidence. * Customer Engagement: Strong interpersonal skills to instigate and manage meetings with potential ...

Achieve high level of budget and forecast accuracy. * Provide high quality financial insight and guidance to stakeholders based on commercial understanding of the business, market context and ...

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 ...

Manage the budgeting, forecasting, and financial planning processes, ensuring alignment with strategic goals. * Act as a critical friend to each of the businesses providing commercial performance ...

... forecasting, control and monitoring. · Prepare regular reports and summaries of accounting activities · Payroll preparation and administration · Coordinate accounting software update and migration ...