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Plan your activities thoroughly and forecast how these efforts will impact business outcomes * Contribute into executive-level reports that convey complex analytical findings in a concise manner

Inbound forecasting & stock reports. * Arrange supply chain consolidations. * Update and control the progress of Purchase Orders through internal systems, email and other communication tools

Job Purpose: Assist in preparing monthly management accounts, supporting budgeting and forecasting, and providing valuable financial insights to senior leadership. Reporting to the Financial ...

To complete volume-forecasting records, control purchasing of all goods and supplies ensuring portion control is maintained. Recruitment is done in line with safe recruitment practices. 4Recruitment ...

Leading and managing the cash flow forecasting on a daily, weekly and monthly basis * Trial balances * Bank reconciliations * End to end management accounting * Managing aged debts and aged creditors ...

Provide detailed analysis and commentary on financial performance, variances, and trends, working with the FP&A team to understand Gross Margin deviations from budget/forecast. * Work closely with ...

Strong knowledge of financial analysis, forecasting, and budgeting * Excellent analytical and problem-solving skills * Advanced proficiency in financial modelling and Excel * Ability to communicate ...

Ensure the accuracy of financial reporting and forecasting * Champion a culture of financial partnership with operational teams, strengthening financial controls across all levels What We're Looking ...

Advise and regularly forecast costs for in house and externally sourced Operation and Maintenance, refurbishment and/or modification of customer's equipment * Product development, selection proposal ...

Forecast and manage budgets, oversee workflow, and mentor junior staff with training and knowledge sharing. * Prepare personal and corporation tax computations, including tax returns, tax liabilities ...

Budgeting and re-forecasting support * Support Tenders & Business plan when required * Ageing WIP analysis * Balance Sheet reconciliations * Key involvement in development of ERP / IT systems

You will produce the weekly revenue reports, forecasting, financial performance reporting and be involved in the weekly flash process. This is not a complex role but requires someone who can hit the ...

Maintain up-to-date records in DSC, reflecting all levels of activity, end-user and distributor interactions throughout the sales cycle, with a focus on driving accurate forecasting. Previous ...

Commercial forecasting and reporting * Review electrical specifications, designs and work The Person: * Project Manager * Electrical bias * Datacentre, MEP, Power, Nuclear, Rail, Utilities, Waste ...

... forecasting. " Selling various Water Hygiene/L8 Compliance and Closed System services." Liaising with clients, acting as first point of contact, taking new enquiries and following up sales leads ...

... forecasting and invoicing.Understands the scope of contract that is in operation and supports Project Managers in substantiating variations and resolving contractual disputes.Ensures that any issues ...

Budgets and forecasting, ensuring budgets are produced * Manage cash flow and treasury * Manage the monthly landlord statement production * Preparation of VAT returns The Person * Must hold a ...

Work in partnership with Sales and Marketing to create a robust forecasting process that delivers accurate monthly, quarterly and annual financial predictions * Embed processes and protocols that ...

Investigate and explain variances to budget and forecast * Work with the FP&A team to prepare detailed budget and forecasts * Liaison with project team to ensure smooth delivery into finance of ...

Enhance the group's cash and currency forecasting process * Build and maintain strong banking relationships within the front office. Knowledge, Experience, and Skills Required: * Ideally you hold ...

Prepare and monitor cash flow forecast. Assess, and report any changes that may affect project costs and or time scale. Assist in the control of contract budgets. Prepare monthly valuation reports ...

Strong skills in credit modelling, with experience in developing, delivering, and/or validating credit risk models under IFRS9, IRB, or forecasting/stress testing frameworks. * Insight into managing ...

Managing budgets and forecasting costs across all project stages to ensure financial efficiency. Handling contract negotiations and managing relationships with contractors and suppliers. Conducting ...

These will include early warning and change management; cost forecasting; payments; cost auditing and agreement of final accounts. * Negotiate and resolve contract claims/disputes and s