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Contribute to, or drive, budget and forecast models for the Vantage Europe business * Define, create and maintain various databases related to projects and contracts in order to provide accurate and ...

Financial Forecasting and Reporting • Providing accurate and realistic sales forecasts with supporting data, on a monthly/quarterly/annual basis, as required. • Providing detailed management ...

Meet established cost of sales targets. * Analyse financial data to support decision-making and forecast potential revenues and costs. * Exercise cost control measures while maintaining service ...

Forecasting sales and buys by line to hit category budgets * Maintaining availability of continuity product across all channels * Managing intake, and ensuring order deadlines and launch dates are ...

In this role, you will manage the monthly reporting requirements as well as the annual financial statements and audit, budgeting and forecasting, and treasury and liquidity requirements. The role ...

About the RoleAs a Finance Business Partner, you will play a key role in supporting the business with forecasting, analysis, and performance reporting to drive informed decision-making. You'll ...

Monthly & quarterly revenue forecasting * Project analysis and reporting on the status of current projects * Assisting the FD with Financial Modelling utilising advanced MS Excel skills * Ensuring ...

Assisting in budgeting and forecasting, partnering with Sales and Engineering and Tech teams to enhance accuracy. * Developing and presenting financial reports with a focus on KPIs and performance ...

Strong financial acumen with the ability to manage budgets, forecast, and monitor contract profitability. * Proven experience in healthcare or service operations, with a particular focus on managing ...

What You'll Do: - Analyze sales, customer, and market data to guide business decisions - Develop financial models for forecasting and profitability analysis - Create impactful reports and ...

Close management of the Profit and Loss, forecasting, cost control, performance against budget and contractual specification * Utilising Management Information tools to monitor performance, trends ...

Identify, control, and forecast the time scales and resource requirements of projects to minimise the likelihood of time overruns. Work with and provide support to colleagues in project teams. Co ...

Attending monthly project review meetings and quarterly project forecasting and reporting meetings, applying your existing knowledge of contract accounting and commercial awareness to scrutinise ...

Management the school's finances, including budgeting, forecasting, and reporting. * Oversee the school's human resources, including recruitment, training, and performance management. * Work closely ...

Prepare the quarterly group forecast, highlighting and analysing variances to produce the forecast for the next quarter for each project. * Month end reviews - Preparing the month end reporting ...

Chair our Daily Execution Meetings, using daily/weekly comparison tools to show sales vs forecast and highlight variances to plan and identify any trends in over/under consumption, proposing ...

The position involves analysing market trends, forecasting demand, and optimizing room occupancy to achieve revenue goals. The ideal candidate will have strong analytical skills, in-depth knowledge ...

Assisting with forecasting * Liaising with logistics, freight forwarders, suppliers, customers and production to ensure optimal product supply * Accurate recording and management of the inward ...

Preparation of revenue invoicing, including review of servicing agreements and contracts and forecasting of future revenue * Testing and set up of new transaction codes in the mortgage posting system

Budgeting & Forecasting - Develop and manage the sales department budget and forecast, ensuring resources are allocated effectively to achieve maximum ROI * Market Analysis - Stay updated on market ...

The role will be key in providing support to the merchandising team on forecasting, analysis and the on-time delivery of the ranges, always looking at the risk and opportunities available. Key ...

Produce annual operation forecasting report and strategy * Oversee and evaluate day-to-day operations * Identify new market opportunities to accelerate growth * Present operational strategy ...

Responsibilities: o - Manage day-to-day finances, including cash flow, budgeting, forecasting, and financial analysis o - Oversee month-end reporting processes, ensuring accuracy and timeliness of ...

Conduct market research, competitive analysis, and trend forecasting to support product development and market strategy. * Define and manage product requirements, working closely with engineering to ...