Forecaster jobs in Nottingham - Page 2

To support the MD and the company in the budgetary planning and forecasting processes including preparation of the annual budget and updated forecasts. * To ensure that the company's financial ...

Supporting with Budgeting & Forecasting * Purchase Ledger, Sales Ledger, Petty Cash and Credit Control * Expenses * Payroll * VAT About you: * Previous experience as a Management Accountant or ...

Report and forecast at the sales meeting and via the CRM system the activity and opportunities that exist within your portfolio. * Qualify your prospects, deliver tailored software demonstrations and ...

In collaboration with the Business Support Manager ensure effective management of the service charge budget for the current year and planning/forecast for future years including the FMR?? * Check ...

The key responsibilities for this position include: - Finance and operational systems - Treasury/ cash management - Cash forecasting - Billing/ credit control/ purchase ledger - Integration of new ...

Oversee the financial planning and analysis process, including budgeting, forecasting, and long-term strategic planning. * Develop and implement robust financial controls and procedures to safeguard ...

Ideally you will have or be forecasted GCSE grade A*-C or 9-4 Maths and English. You will be expected to work a 5 day week, Monday to Friday, with a mixture of on the job experience and college ...

Oversee budgeting, forecasting, and reporting. * Manage cash flow, risk, and compliance. * Streamline operations and optimize profitability. * Lead investment strategy and analysis. * Mentor and ...

To provide excellent customer service to clients to ensure that business relationships are maintained and sustained to ensure The PX Hub grows and develops in line with its financial forecast * To ...

Lead the forecasting & reporting for those contract, working in conjunction with the operational management & complete the monthly management accounts. Duties & Responsibilities of the Contract ...

Take primary responsibility for short-term cash forecasting, supporting liquidity management and financial planning. * Provide oversight and performance management of accounts payable, accounts ...

This role centres on producing year-on-year forecast P&L and variance analytics as well as statutory accounting making it ideal for individuals who thrive on analysing large datasets and driving ...

... and forecasting Produce Monthly Contract Review reports Produce Project Closeout Reports Attend MES and client contract review/progress meetings on a regular basis Ensure timely, accurate and ...

Perform financial forecasting, reporting, and operational metrics tracking. * Analyse financial data and create financial models for decision support. * Work closely with the accounting team to ...

Support Accounts receivable activities and provide weekly cash forecasting for UK group. * Monthly analyse and review of variances actuals vs budget/forecast. * Ensure that overhead spend vs budget ...

Provide financial analysis - Budgeting and forecasting * Complete month end processes with highest level of accuracy and efficiency * Provide support around process improvement across the ...

Conduct weekly collections forecasting and risk analysis. * Maintain regular liaison with the sales team to resolve issues and improve processes. * Engage in problem-solving and perform complex ...

Reporting on profit and loss and forecasting. * Engaging in strategic conversations with the wider management team. * Staying informed and up to date on legislation and upcoming changes, ensuring ...

Focusing on cashflow forecasting * Supporting accounts assistant undertaking payroll and credit control * Produce aged debt report with the accounts assistant * Intercompany Accounts * Stock Register

Deliver annual budget reports to the Head of Access and Compliance, providing detailed forecasting and recommendations. * Develop and execute annual training and development plans for centres, EQAs ...

You'll also be involved in cost management and forecasting, providing high-level technical support, and contributing to continuous improvement and training initiatives. The Role:- Liase with ...

To provide routine sales reports and forecasts, so as to demonstrate the potential opportunities, forecast expectations and achievements in reaching and exceeding business objectives. * To secure and ...

Role & Responsibilities of the Head of Finance: • Business partnering with Directors of all areas of the organisation • Development of processes enabling daily forecasting with agility to market ...