Forecaster jobs in Luton

Deliver effective forecasting of customer demand both at a planning and operational timeline to support revenue, fleet and operational planning. Optimize the mix of business we accept to achieve ...

Continually review and appraise the agreed forecast against short term trends and ensure that deviations are covered and communicated to the Demand Planner. * Routinely review inventory levels ...

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 ...

Treasury oversight and banking relations - forecasting cash on a 3-month rolling basis; optimising cash holdings; management of currency and interest rate exposure (including through financial ...

Short- and Long-term cash forecasting * Preparation of Balance Sheet and cash flow forecast * Monthly analysis and commentary for board report * Cashflow vs budget/forecast ensuring detailed working ...

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 ...

The team is responsible for the financial management and preparation of annual statutory accounts, monthly management accounts, budgeting & forecasting, undertaking reconciliations and providing ...

Forecast and plan future availability and fleet capacity requirements. * Ensure forecasting is accurate and strict deadlines are met. * Understand demand and supply of car rental vehicles, e.g ...

Forecasting of project resourcing/manpower requirements by work package. Key subcontractor financial milestone reporting Quarterly tracking of major project non-quality events for communication to ...

Forecasting of project resourcing/manpower requirements by work package. * Quarterly tracking of major project non-quality events for communication to senior Management. * Forecasting and management ...

Forecasting of project resourcing/manpower requirements by work package. * Key subcontractor financial milestone reporting * Quarterly tracking of major project non-quality events for communication ...

Ensure a robust forecast is in place by monitoring and challenging the forecast as well as investigating variances through to conclusion * Ensure the team are providing reporting, analysis and ...

Financial Forecasting: Develop and maintain financial forecasts, providing insights and recommendations to support business planning and decision-making. * Financial Reporting: Prepare accurate ...

In charge of monitoring cash forecasting (6 weeks, monthly, annually) liaising with Programme Finance and Procurement, running monthly cash meeting and presenting to UK FD at Senior Cash Review and ...

Accurate 12 month rolling cash flow forecast produced on a weekly basis. * All cash, fixed asset, tax and intercompany balance sheet account reconciliations produced and reviewed monthly in line with ...

In this pivotal role, you'll provide financial guidance and support to the EMEA business, forecasted to achieve over Impressive turnover 2024 through growth and market leading products. As the ...

This is a hands-on role and will be involved in most financial aspects of this division, internal and external financial reporting, flash, budget and forecast. Alongside financial reporting you will ...

Sales Planning, Forecasting, Advanced Excel, Demand/Supply Planning Your New Salary: £30-35k Location: Luton, hybrid working 3 days in office, 2 days at home Status: Permanent Start: ASAP Working ...

Manage and develop internal forecasting for production requirements. * Collaborate with production teams to establish and uphold production schedules. * Coordinate with the supply chain team to ...

In charge of monitoring cash forecasting (6 weeks, monthly, annually) liaising with Programme Finance and Procurement, running monthly cash meeting and presenting to UK FD at Senior Cash Review and ...

Manage cash position on a daily basis, forecasting short, mid, and long-term movements. * Monitor risks and opportunities to cash position, providing insights to the Group Treasury team. * Conduct ...

Budgeting & Forecasting Support FP&A with budgeting / forecasting. Prepare/ assist with cash flow forecasts and coordinate cash optimization initiatives (AR, AP, Inventory). Full ownership of data ...

The role will be responsible for the accounting for one division, ensuring the integrity of the monthly numbers, reporting, forecasting, supporting the commercial director and ensuring controls are ...

This will include preparation of the annual budget, quarterly forecast and ensuring that budgetary control is maintained with accurate financial and performance information delivered regularly and ...