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Work Breakdown Structure (WBS) analysis by programme and variance analysis versus plan and forecast. * Alignment of the Engineering headcount/resource plan to cost to completes, research and ...

... and forecasting for Operations and the Executive Leadership team. The Customer Experience and Lease Compliance department works closely with all Vantage departments to ensure customer success ...

Drive budget setting, cost management, and forecasting to align with growth objectives. * Establish and maintain strong relationships with banking and debt providers to support accessible financing

Responsible for weekly forecast plans for manning and to adjust these to the needs of the plant * Responsible for all production areas and aspects including shop floor layout, health and safety, PPE ...

... forecast and budget information in line with financial requirements, work collaboratively with the wider NCH teams to ensure financial orders are understood and followed and provide access to ...

Work closely with sales, production, finance, and customer service teams to forecast demand, align production schedules, and meet customer expectations. * Compliance: Ensure all supply chain ...

... forecast monthly spendProject management of projects within the quarry within agreed timescales and budgetApplying all relevant Environmental legislation EMS, EMAS and any additional requirements ...