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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 ...

Forecast currency requirements and engage in FX spot trades with core banking partners. * Conduct thorough short-term cash flow forecasting, delivering relevant insights to the business

... 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 ...

Coordinating the preparation of budget and financial forecasting, and reporting any variances * Manage cash flow by tracking transactions and regularly reviewing internal reports * Review all ...

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

Handle take-offs, ordering, and forecasting of materials, including concrete for service yards and office floor slabs. Oversee warehouse floor slab contracts for line/level/QA purposes. * Cost ...

Accurate monthly forecasting Producing and sending enquiries with relevant documentation to subcontractors Producing monthly reports and cost value reconciliations Managing any changes in a timely ...

Proficient in Microsoft Office, including advanced skills in Excel (for data analysis, reporting, forecasting) and PowerPoint (for presentations) * Demonstrated history in managing procurement ...

Proficient in Microsoft Office, including advanced skills in Excel (for data analysis, reporting, forecasting) and PowerPoint (for presentations) Demonstrated history in managing procurement projects ...

Chair weekly forecast and resource meetings with Maintenance and Projects teams and produce a labour board to allocate resources against projects. Support the training department and senior managers ...

Monitor and track performance against key metrics to ensure service excellence. Assist in the preparation and management of budgets and financial forecasting. Respond to and resolve any facilities ...

Progress monitoring and regular updating of the programme, including forecasting potential problem areas and proposing mitigation measures to the Planning Manager. Cooperation with the Project ...