Forecaster jobs in Northwood

Own the annual budget and forecast processes (including the 3-year plan), ensuring the integrity and consistency of submitted data to facilitate robust challenges. * Owning the delivery of entirely ...

The role will provide insightful financial analysis, oversee P&L reporting, budgeting and forecasting, modelling cashflow requirements. The ideal candidate will be comfortable building and managing ...

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

1. PURPOSE (a) To build an effective and efficient financial planning and budgeting services for managing monthly, interim and annual reporting, budgeting and forecasting and to support the provision ...

Ownership of planning process including 3-year long term planning, budgeting, and periodic forecasting including financial review with insightful commentary for variances to plans and prior year

Engage in budgeting, forecasting and risk analysis * Participate in cross-functional teams to achieve company objectives * Support cost benefit analysis and provide recommendations * Ensure ...

... forecast and prior year with insightful variance commentary. Responsible for monthly balance sheet reconciliations ensuring accuracy of monthly accruals and prepayments Ownership of planning ...

Oversight of an accurate 12 month rolling cash flow forecast produced on a weekly basis. Review (and support in preparation where needed) accurate and timely reporting of management information to ...

The successful candidate will oversee all aspects of the supply chain, including forecasting, planning, and ensuring the efficient movement of over 250 SKUs of travel accessories. This role is ...

... forecasting and growth for the business. Day to day duties will consist of: * Development and implementation of clear and robust processes within the planning and scheduling function to include ...

Maintain an up to date forecast of costs to complete. Take corrective action to minimise overrun and overspend. * Report programme progress and financial status on a monthly basis. * Liaise with ...

Bank balance reporting and cash forecasting on a monthly basis. * Budget preparation & account preparation * Management of the transactional treas... ZIPC1_UKTJ

Liaising with budget holders to arrive at forecasted figures on a monthly basis. * Checking, reconciliation and posting of forecast information for Costs and Revenues. * Collating, production and ...

... forecasting revenue, costs and profitability, P&L accounts, budget packs and periodic Balance Sheets. • Responsible for monitoring the correct billing of revenues and cash control, ensuring ...

Manage payment authorization and cashflow forecasting. * Coordinate third-party project costs and ensure accurate accounting. * Develop and maintain budgeting, forecasting, and reforecasting ...

Forecasting, budgeting, and P&L reporting * Managing H&S & Industry regulatory requirements. * Conducting Investigations and Disciplinary hearings * Conducting performance reviews * Set and meet ...

Embarking on a period of expansion and transformation, the business is offering a unique offering to its customers worldwide and is forecasting continued high growth. The Commercial Analyst will join ...

On-trend, with great commercial forecasting ability. * Possess a strong understanding of fabric and trim bases, graphics and embellishment, garment specs/fits as required. * Strong CAD skills with a ...

Computer literate, confident with Excel modelling for forecasting. * Knowledge of COINS systems would be beneficial. MORE INFO: * £400/month car allowance. * PHI. * Pension. * 25 days holiday (plus ...

... forecasting - forecasting and monitoring of stock to ensure adequate levels • Sales analysis & reporting - conducting sales performance analysis, providing recommendations on products • Product ...

Budgeting and forecasting * Delegating/reviewing work and supervising a team of 2 juniors * Utilising Xero, Sage and Quickbooks If this advert has caught your attention, and you want to find out more ...

Forecast accurately. Attributes : * Ability to hit and exceed targets * Previous experience in senior role

... forecasting and stakeholder engagement. * closely with internal teams to drive growth and innovation within the SPAR brand portfolio. * the lead on category reviews and negotiate supplier agreements ...

Achieve national income budget targets through accurate forecasting and stakeholder engagement. * Collaborate with internal teams to foster growth and innovation within the brand portfolio. * Conduct ...