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Developing positive relationships with internal commercial teams and continually pushing a shared agenda as well as forecasting processes. * Effective management of Cost of goods sold (COGS) for the ...

Forecasting - Attend and provide formal rolling forecast by quarter, formal monthly forecasting to the business and semi formal as required by Regional Director. * CRM excellence - ensure you are a ...

Responsible for the quarterly forecasting and budgeting process to meet group reporting requirements and timelines. * Support and guidance to the SMT in the preparation of their P&Ls, improving ...

Managing the day-to-day operations of Group forecasting, planning, and corporate reporting processes. * Preparing and evaluating revenue line PL's on a monthly basis to improve profitability and ...

As the Commercial Finance Analyst you will be working closely alongside the Finance Business Parter and Head of Finance to assist with Budgeting, Forecasting and developing key and lasting ...

Cashflow Forecasting * Monthly Payroll This is a fully remote,... ZIPC1_UKTJ

Manage the forecast and deliver against the pipeline of opportunities to ensure growth targets are met. Financial Management * Manage the account's budget, including trade spend and promotional ...

... forecasting for the production and sales teams. This opportunity would ideally suit someone th... ZIPC1_UKTJ

Lead budgeting and forecasting processes to support financial planning and management. * Supervise transactional accounting, including AP, AR, payroll, and general ledger entries. * Perform account ...

Supporting the forecasting of regular Technical Provisions, Reserve Margins, and Reserve uncertainties to provide appropriate analysis for reports and accounts, business planning, profitability ...

Monitoring and maintaining accurate forecast for P&L and Cash Flow by working closely with the MD * Providing Financial analysis for funding negotiations and assist with the production of the monthly ...

Budget forecasting * Creating, monitoring and optimising campaigns and advertising strategies * Liaising with clients and working with them to lead their PPC strategy * Growing accounts to ensure ...

Providing accurate project cost monitoring, forecasting and reporting to completion in line with budget * Pro-actively monitoring and managing cost variance and contract cash flow and ensuring that ...

Support project teams during the construction phase by monitoring budgets, forecasting costs, and updating estimates as needed. Required Skills & Qualifications: * Experience: Minimum of 7-10 years ...

You will understand client media objectives, needs, targets, forecasting, cycles, and strategy whilst maintaining a health relationship with your clients. About you... To be considered for this Media ...

It is imperative that you understand your client's media objectives, targets, forecasting, cycles, and strategy. About you... to qualify for this role, you will boast over a years' experience in ...

Able to produce pipelines and forecast accurately from them. The Package A basic salary of £60000 pa (possible flex available for a 100% candidate) Bonus on sales success Realistic Y1 = £20000 ote ...

Attend internal sales forecast meetings, fully prepared with relevant data on current market opportunities, sales pipeline figures and overview of sales activity carried out to achieve target. * Sell ...

What's involved? - Annual budgeting & forecasting in accordance with strategy & business plans. - Support operational team during monthly revenue recognition process. ... ZIPC1_UKTJ

... forecasting and budgeting cycles in relation to commercial and pricing initiatives. Stakeholder Management: • Collaborate closely with sales, operational, and finance teams to ensure alignment of ...

Our Supply Chain department covers a variety of functions including; customer service, materials management, demand & forecast, logistics, intercompany planning, co-packing and master data.... how ...

Strong skills in reporting, analysis, budgeting, forecasting, accounting, compliance, leadership and strategic planning * Excellent communication skills, attention to detail, adaptability ...

Understanding of financial arrangements for projects including fee forecasting, fee preparation, and allocation If you are a Senior Mechanical Engineer looking to take the step into a Principal ...

Cost analysis, cost forecasting, cost control and commercial assurance * Project analysis and project reporting * Risk identification, risk management and risk reduction * IT packages such as ...