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... forecast and a monthly marketing spend analysis * Assist the Finance Manager in the preparation and submission of the Company's VAT returns * Assist the Finance Manager in the supervision and ...

Develop and maintain financial models to support budgeting, forecasting, and long-term planning. * Analyse financial performance and provide actionable insights to senior management. * Prepare ...

Advanced Excel skills are crucial and exposure to budgeting and forecasting is crucial. The Financial Planning and Analysis Manager will need to be able to develop strong relationships throughout the ...

Maintain accurate forecast for area of responsibility and follow standard operating processes, flagging any concerns or discrepancies to stakeholders. Responsibility for maintaining the integrity of ...

Maintain accurate tax cash flow forecasting and assist in preparation of tax forecasts and budgets for FP&A colleagues. * Liaise with internal stakeholder and external advisors * Support the Head of ...

Forecast Models * Scope out the data and assumption requirements for customers on the new FSP. * Build out new suite of forecast models for new credit customers including both the P&L and balance ...

You will have strong budget, forecast, and financial reporting (P&Ls, balance sheets, cash flow) skills; excellent analytical, detail-oriented, and communication skills, with the ability to present ...

Manage day-to-day financial operations, including budgeting, forecasting, and preparing financial statements. * Lead the preparation of monthly, quar... ZIPC1_UKTJ

Oversee comprehensive financial planning , including budgeting, forecasting, and cash flow management, ensuring financial stability and performance. * Supervise the preparation and presentation of ...

Establish and report on forecast final costs and forecast final recovery for each project under your commercial control. About You Essential 1. A BTEC in Building Studies, Building Engineering or ...

Your expertise in strategic planning, business forecasting, and commercial management will help guide the division toward sustainable and profitable growth. Youll also ensure alignment with Consumer ...

Prepare accurate and timely tax reporting, forecasting, and compliance deliverables aligned with Group Tax Standards. * Oversee tax provisions and disclosures for IFRS and Solvency II financial ...

Forecasting Work with the Corporate Sales Manager and New Car Sales Manager on reporting performance accurately on a daily basis Helpful Skills and Qualifications: Dont worry about ticking off every ...

... sales forecasting Managing projects, alongside Project Management team Suppliers 10% Product training New product sourcing Good Housekeeping IMS and Quality Policy awareness and development BTO ...

Maintain accurate tax cash flow forecasting and assist in preparation of tax forecasts and budgets for FP&A colleagues. * Liaison with HMRC, statutory auditors and external advisors with support from ...

Manage the invoice discounting facility and establish tighter cash management processes in turn developing the forecasting position. Responsible for all HMRC, VAT and Tax submissions across the Group ...

Collaborate with project teams to ensure accurate cost forecasting and budgeting. * Conduct regular site visits and liaise with managers to monitor progress, ensuring outstanding delivery that ...