... forecast. You'll also lead in the preparation of financial elements for board packs and investor reports, serve as a trusted financial contact for internal and external stakeholders, and support ad ...
Create bespoke sales collateral for the sales team, such as tasting notes and reports. * Assist with forecasting and stock coordination in collaboration with demand planning. * Support the Marketing ...
Deliver accurate and timely reports for budgeting and forecasting. Ideal Candidate: The ideal candidate will have a strong background in content strategy development and demonstrated skills in ...
Your Skillset · Proven ability to manage multiple projects from planning to completion with strong organisational skills. · Competent in managing budgets, forecasting costs and ensuring events stay ...
Work with the academic staff to evaluate applicants' academic qualifications and alignment with the institution's goals. * Analyse admissions data and trends to forecast future enrolment and make ...
Experience in hitting sales targets, disciplined account forecasting, and performance reporting * Capacity to operate independently and collaboratively within a team. * Expertise in opportunity ...
Experience with controllership, purchase-to-pay, budgeting and forecasting, HR Information Systems, middleware, tax and travel systems is a must. * Experience with Workday Adaptive, Workday HCM ...
Managing the preparation of the monthly cashflow forecasting * Managing the preparation of consolidated and stand-alone entity accounts for a number of companies within the Group * Project managing ...
Plan and manage the sales budget, including forecasting and resource allocation. * Client Relationships: Build and maintain relationships with key clients and industry stakeholders. * Representation
Provide variance analysis and commentary for any deviations to budget/forecast/last year * Prepare interim and annual audit files * Assist in the preparation of annual budgets and financial forecasts ...
Maintain a robust pipeline of qualified leads and accurately forecast revenue and deal progress, providing timely updates to senior management. * Networking and Relationship Building: * Attend ...
Collaborate with the Executive Leader to forecast staffing needs and identify hiring requirements to support team growth and client demands. Cross-Functional Resource and Support: * Serve as a key ...
Working with the Head of Sales to build robust full year financial budget plans and develop and present the plan on how you and your teams will achieve the Budget/Forecast for your region * Work with ...
Collaborate with the leadership team on long-term financial strategies, budgets, and accurate forecasting. Lead finance transformations and process/procedural improvements, aligning with changing ...
Provide regular activity, forecast and sales reports to your project manager About you * Proven experience in sales, preferably in a similar role (preferred but not essential - training provided
Preparation of daily cash flow management and forecasting * Record financial transactions accurately and correctly * Preparing import and export documents on daily basis * Preparation of daily sales ...
Develop and maintain a sales opportunity pipeline with a sense of timelines and estimated probabilities to support forecasting efforts. * Regularly deliver technical presentations about the benefits ...
Develop and maintain financial models to support forecasting, budgeting, and investment decisions. Assess the viability of new business opportunities and marketing campaigns. Requirements * Proven ...
Manage and optimise the production budget, including forecasting, cost control, and financial reporting. * Ensure all projects comply with relevant legal and regulatory requirements. * Line manage ...
Prepare balance sheet reconciliations, investigate reconciling items, provide GL account commentary, and assist with cash flow forecasting and budgeting. * System & Process Support : Approve invoices ...
Budgeting & Forecasting: Lead the annual budgeting process and deliver ongoing forecasts, identifying key trends and risks. * Process Improvements: Drive efficiencies across the finance function ...
Here you will be the focal point for the group and lead on reporting, budgeting and forecasting whilst managing a small team.Your role will include: * Preparation of budgets and forecasts along with ...
... forecasting. If this sounds like an exciting opportunity please do apply.
Collaborate with various departments to forecast material needs and ensure timely procurement of goods. * Support negotiations with suppliers to secure favourable terms and pricing. * Monitor ...