Forecaster jobs in Leeds

Management of the delivery of arrears and loss forecasting for unsecured portfolios with ongoing insight to ensure strategy performs in line with expectations. * Drive the implementation of systems ...

If forecasting is not performed accurately for the following month it may mean that the Group may take out unnecessary funding. Full year forecast both the direct and indirect cash flow by entity ...

... forecasting • Update the monthly CVR, cost and commercial plans Processes • Help ensure that commercial processes are adhered to across the business unit • Actively seek to improve processes ...

... Forecast Reporting · Lead "bottom up" Commercial budgeting alongside Sales Director, as well as forecasting processes - annually and quarterly - presenting to exec and group · Detailed challenge ...

Closely monitor gross margin and investigate any anomalies to forecast, establish improvements where required. * Work closely with the Growth team to in the business' growth ambitions by providing ...

We are working with a leading UK based retailer who are looking to add to their Data Science team and help work on problems around Forecasting. ROLE: * Work as a part of their logistics team and ...

Assisting with cash forecasting and modelling, including scenario planning and stress testing. * Regularly testing and reporting on compliance, debt facility covenants, and undertakings

Join us, and you could soon be an integral part of the Wyke Leadership Team that delivers effective financial support via strong analytics, in depth budgeting and financial forecasting, strategic ...

Proven experience working with ALM models within financial services and forecasting the balance sheet including knowledge of treasury instruments used by financial institutions to manage interest ...

Manage the financial reporting, budgeting and forecasting for multiple revenue streams * Ensure compliance with relevant accounting standards and regulations * Work closely with external stakeholders ...

Prepare budgeting and forecasting reports * Analyse variances and provide recommendations for improvement * Support decision-making processes through financial insights * Collaborate with various ...

Support budget, forecasting and long-term planning process through modelling, analysis, review and consolidation of key inputs * Partnering with the other business functions to produce and improve ...

Support to conduct financial analysis, including variance analysis, trend analysis, and forecasting, to identify key drivers of financial performance and provide insights into potential risks and ...

Maintain and update funding models that forecast funding and liquidity requirements and capacity for future funding sources for over £1bn. * Develop and produce the monthly KPI report for your ...

Producing insightful analysis, comparing results to forecast and budget * Preparation of monthly management accounts * Management of Assistant Accountants * Produce regular and timely mid-month ...

Conducting variance analysis and financial forecasting to identify areas of opportunity or concern and support strategic decision-making by senior leadership. Financial Compliance and Risk Management

Proficiency in financial modelling techniques, budgeting, forecasting, and scenario analysis using Anaplan. * Understanding of Financial Planning and Analysis (FP&A) processes, including budgeting ...

Accurate monthly forecasting Ability to challenge resources and costs Maintain deadlines in line with the monthly commercial calendar Key relationships: Commercial Manager/Managing Quantity Surveyor ...

Produce a clear line level exit strategy for each product in designated range, forecast & highlight margin impact on delivering this plan to the merchandiser/ senior merchandiser. Assist in training ...

Cash flow forecasting and forecasting * Manage the month-end process * VAT returns * Maintain all ledgers * Credit control when required * Balance sheet reconciliations Skills and Experience; You'll ...

Budget planning and forecasting * Benchmarking of services and contracts * Knowledge of ESG / Net Zero targets * Carry out regular supplier audits * Market analysis of emerging supplier * Proficient ...

They will also seek ways to make full use of technology to improve operational processes and efficiency within the team, and be responsible for the budgetary and forecasting exercises including ...

An understanding of sales strategy, target setting and forecasting * A commitment to customer service excellence * Must be a proactive self-starter with ambition. Paying up to £35-40k basic ...

Reporting on sales performance, forecasting and development of stretched plans * Drive product and brand excellence * Build strong relationships with accounts to maximise business growth and ...