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Cash flow Forecasting: * To manage the rolling cash flow forecasts and prepare monthly cash flow reports, KPIs and budgets. * To support the management team in analysing, understanding and ...

Experience in financial management and budget forecasting. * Ability to work effectively as part of a team. * Understanding and commitment to Equalities and Diversity. * Flexible approach to work ...

Your key responsibilities as Demand Planner will include: -Creation of the purchase plan to meet the needs of the business sales forecast -Monitoring and ensuring forecasted Sales Orders and Purchase ...

Plan and forecast for your department taking into consideration historical trends in order to plan appropriately. * Financial Acumen: Understand your overall business in order to provide strategies ...

Responsibility for the maintenance, update and reporting of the group's financial forecasting and modelling processes to meet internal and external stakeholder requirements In order to be successful ...

With a 50/50 split between office and site, the Quantity Surveyor will cover the whole suite of duties from forecasting, strategising and budgeting, to cost management, working with contractors and ...

Utilise Pipedrive CRM to meticulously manage the departmental sales pipeline, ensuring timely updates, accurate forecasting, and adherence to key performance indicators (KPIs). * Lead Nurturing

Accurately forecast customer demand ensuring capacity is available to meet customer needs. * Working cross functionally to manage category cost out projects to unlock value end to end. * Report ...

... Forecast 5.7 Support the production of appropriate finance papers for the Finance Committee and Board of Trustees, and attend Finance Committee 5.8 Prepare year end management accounts for the ...

Weekly cashflow forecasting * Business partnering with budget holders and Heads of Departments * Delivering and developing financial reporting and MI for Management * Balance sheet reconciliations

Manage and oversee the Group Treasury Team, ensuring effectiveOversee and report on cash flow forecasting with detailed commentary, managing both short- and long-term cash flowDevelop and implement ...

Budgeting/Forecasting Oversee the preparation of a financial strategic plan. Lead on development of budgets, financial planning, forecasts and models that enable effective decision making in the ...

Forecast future demand, including seasonal products and calculate stock requirements for the nominated Product Portfolio * Maintain optimum stock availability * Raise all Purchase Orders for all ...

To collaborate with the Finance Manager, Treasury & Pensions in developing a Treasury Strategy which reflects the Councils capital spending plans and cashflow forecasting. The post is focused on ...

Forecasting using CP12A & DA system. * Job Description Last Updated: October 2020 * Coordinating activities and third parties to meet deadlines. * Managing planning applications * Undertaking ...

Payroll & Benefits Administration Budgeting, Forecasting & Management Reporting Digital Transformation & Process Innovation Grant & Fund Management Sales & Purchase Ledger Management Operational ...

Working closely with the finance team to monitor budgets, forecast, and control spending. Key Deliverables * Manage core compliance services, ensuring all statutory responsibilities are met

Partner with the finance team on budget management, financial forecasting, and spending controls for service-related expenses. Responsibilities may adapt to meet Reside's evolving needs in this ...

Overseeing the management accounting process, including fixed asset management, cost analysis, and cash flow forecasting. * Serve as the project lead for processes related to supplier management ...

Prepare financial management reports, including financial planning and forecasting * Negotiate terms with suppliers, (should it be required) The Package * Monday to Friday 8:30am - 5:00pm * £55,000 ...

Youll also forecast work volume and equipment needs, supervise production line updates, and ensure product quality. Finally, youll collaborate with the Area Manager, keeping a positive and friendly ...

Track and forecast all labour, project management hours and material expenditure in line with the estimate. * Attend all site meetings, including preparation of reports Please send your CV now for an ...

Oversee regional construction budgets and ensure accurate monthly forecasting. Maintain updated specifications, manuals, and technical information for all products. Implement and uphold health and ...