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Develop the forecasting process to gain visibility of individual business entities and understand key financial levers. * Develop and maintain key financial metrics. * Co-ordinate and lead on the ...

Budgeting & forecasting * Ensure that annual budget and forecasting process is co-ordinated across finance and the wider management team, determining timetable leading to approval by the board

We are looking for someone with experience in trend and forecast analysis within a retail or wholesale environment. Ability to interpret information & make decisions to maximise sales and stock ...

Your expertise will be crucial in accurately forecasting revenue and contract profitability, identifying risks, managing budgets, and formulating strategic business plans. Additionally, you will ...

You will manage all aspects of cash and working capital management, provide cash forecasting optimising the use of cash across the group and ensure bank covenants are met, establish maintain and ...

Monthly Accounting Calendar, Management Accounts, Budgeting/Forecasting, Financial Accounting Reporting, Cost Accounting, MI Reporting and Operational Processes This is an exciting role that would ...

Budgeting / forecasting / modelling within a complex customer life cycle Advanced Excel / MS office capability Competency with SAGE or similar financial accounting software Benefits/perks 25 days ...

Manage cashflow, budgeting, and forecasting * Prepare monthly management reports * Conduct variance analysis * Stakeholder management Requirements: * Ideally qualified ACCA/CIMA/ACA * Available ...

... forecasting. - Update the monthly CVR, cost and commercial plans. -Help ensure that internal commercial processes are adhered to across the business unit. - Actively seek to improve processes and ...

Be laser like in your forecasting to make sure we deliver on time in full, and manage our stock * Be a key part of our team, liaising regularly with your colleagues in Marketing, NPD, Procurement and ...

Initiative & Synergy tracking vs budget and forecast * Evaluating and tracking risk and opportunities for specific areas of the business * Initial point of contact for lines of business in relation ...

Spearhead the forecasting and budgeting initiatives, ensuring alignment with organisational objectives and market dynamics. * Oversee revenue recognition processes, supported by meticulous ...

Working with a team of skilled professionals, you'll be responsible for budgeting, forecasting and reporting of fixed assets, stock, overheads, and product costings. You will be responsible for SG&A ...

Research for a new cashflow forecasting system that can be integrated into their current accounting system (NetSuite) * Develop tax planning process and strategy for the Group * Develop medium ...

Lead and manage the companies budget and forecasting processes, working closely with local Operating Company management and the Senior Leadership Team to ensure a consistent and realistic budget

Budgeting, forecasting, providing analysis and guidance to the business * Business partnering with key non-finance stakeholders * Supporting with acquisition targets and providing onboarding strategy

Experience of accounts management including budgeting, forecasting, monthly reporting * Experience of leading and managing a small team, coaching and empowering others to improve performance and ...

Head of Digital Manchester - Hybrid working Head of Digital, WooCommerce, PHP, WordPress, Manager, Lead, Forecasting, Revenue Growth, Client Interaction This advanced solutions provider requires a ...

We require a structured individual who has a robust sales management process to ensure all essential sales forecasting and reporting requirements are fulfilled on time. Fully Remote within Northwest ...

Lead the budgeting and forecasting processes, ensuring strategic alignment with business goals. Skills * Qualified Accountant (ACCA, ACA) with extensive post-qualification experience. * Strong ...

Development of departmental Budgets and regular Forecasting exercises. * Attend monthly Senior Leadership Team meetings to provide analysis of the previous month's performance and future performance ...

We help our clients reach new heights when it comes to their sales forecasting, new customer acquisition and the percentage of the market our cli... ZIPC1_UKTJ

... flow forecast and the commercial register. Experience and Skills • Tier one main contractor experience • Industrial project experience (ideal but not essential) • Assist in overseeing and ...

Forecasting: Maintain detailed preliminary forecasts and actual costs, intervening when necessary. Reporting: Accurately report monthly forecast final accounts. Cost-Value Relationship: Understand ...