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Forecast currency needs and conduct FX spot trades with core banking partners. * Cash Flow Forecasting: * Perform detailed short-term cash flow forecasting to provide valuable insights to the ...

... forecasting process for M&I, including identifying risks and opportunities, and variance analysis/commentary. ● Manage the month-end process, including monthly accruals/prepayments and journals in ...

Forecast volumes at SKU level for ranged and promotional products by Account to feed into the forecasting process. * Work proactively to identify gaps within annual business plan and develop gap fill ...

Expertise in demand forecasting and inventory management * Demonstrated success in implementing process improvements to enhance supply chain efficiency * Experience with data, production and IFS ...

Take ownership of budgeting, forecasting cycles from development through to implementation... ZIPC1_UKTJ

Forecasting and Reporting: * Keep forecast updates for your dedicated projects, ensuring financials are meticulously tracked and are a true reflection month on month. * Provide regular financial ...

The brand have forecasted their best ever year for 2024 and investing heavily in their e-commerce proposition. The role suits an experienced Head of Ecommerce who still enjoys being hands-on while ...

You'll have a broad scope, overseeing Financial Reporting, Budgeting, Forecasting, FP&A, Compliance, and Treasury while shaping strategy and driving transformation. What You'll Do... Finance ...

Obtain, review, and report on international regulatory training data to support forecasting future sales opportunities for training. * Retrieve data from external partners and regulatory bodies ...

Management of the forecast and risks & opportunities to plan Ideal candidate: * FMCG experience at Commercial Manager / National Account Manager level * A track record of managing retail accounts ...

Effective financial management and predictability including budget creation, cost negotiation and accurate forecasting; highlight risks, recommendations for allocation of funds and management of a ...

Providing commercial review of ongoing contracts and reporting to the commercial director, including cashflow forecasting and project budgeting against costs * Preparing, negotiating, and agreeing ...

Strong understanding of financial modelling - P&L, balance sheet and forecasting finances with development of climate sensitivity and scenario modelling * Comprehensive understanding of risk ...

Strong understanding of financial modelling - P&L, balance sheet and forecasting finances with development of climate sensitivity and scenario modelling * Comprehensive understanding of risk ...