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Deliver a fully functional end-to-end forecasting and reporting solution for easyJet Holidays in Planning Analytics * Build and enhance other FP&A models in Planning Analytics * Develop and enhance ...

Are you skilled in partnering with senior stakeholders to lead budgeting, forecasting, and performance analysis in an agile, growth-focused company? MacGregor Black are partnering with an E-commerce ...

Prepare the cashflow forecast with variance analysis * Review payment runs and set up of payment files within the bank * Assist in all statutory deadlines including managing the year end audit ...

Monitor the customer through accurate forecasting, sales in and sales out information, budgetary management . * Work with the Ops team to deliver against forecast , keeping Aged stock to a minimum

Manage the budgeting, forecasting, and financial planning processes, ensuring alignment with strategic goals. * Act as a critical friend to each of the businesses providing commercial performance ...

Managing price forecasting and building reports for annual budgets. Candidate Profile: * Experience leading a team is essential * Prioritisation is key with a focus on getting important priorities ...

Participate in and complete a monthly forecast for the customer so as to maximise product availability and optimise business planning * Manage and resolve where necessary all issues relating to the ...

Sales forecasting * Assist with managing the company's marketing activities * Attending exhibitions and trade shows * Networking at industry events * Developing a strong network of agents ...

Sales Forecasting: Capable of providing realistic sales order forecasts with supportive evidence. * Customer Engagement: Strong interpersonal skills to instigate and manage meetings with potential ...

Achieve high level of budget and forecast accuracy. * Provide high quality financial insight and guidance to stakeholders based on commercial understanding of the business, market context and ...

Lead the finance function, including financial reporting, forecasting, budgeting, cash flow management, and business performance analysis. * Board & CEO Reporting: Prepare and present clear, concise ...

Support Retail payroll ratio forecasting and reporting of variance to budget * Extract and compile retail system data for the Finance team * Support the Retail management accounts and period end ...

... forecasting - Assist with any corporate video generation in collaboration with the marketing department. - - Collaborate with the SVP to enhance the corporate image through participation in national ...