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As a Financial Forecasting Analyst your role will include the following responsibilities: * Financial Analysis: Conduct detailed analysis of historical and current financial data to identify trends ...

Management of fortnightly revenue forecast, quarterly full forecast and annual budgeting process * Consolidated group forecast including transfer pricing charges and corporation tax * Project work to ...

Forecasting Updates: Regularly update forecasting models to reflect changes in market conditions, business strategies, and other relevant factors. * Collaboration: Work closely with departments such ...

Forecast demand to manage inventory levels effectively, preventing overstocking or stockouts. * Oversee the performance of drop shipping suppliers to ensure reliable and timely order fulfilment

Managing the day-to-day operations of Group forecasting, planning, and corporate reporting processes. * Preparing and evaluating revenue line PL's on a monthly basis to improve profitability and ...

Generation of weekly and monthly forecast reports and other analysis as needed * Address local supply/demand imbalances and recommend stock alignments between all local stock locations * Analyse data ...

Full management accounts preparation and month end close, balance sheet integrity, flash reporting, variance analysis & commentary, supporting budgeting and forecasting, business partnering, group ...

Manage headcount and financial budgets for the directorate, including annual planning, monthly tracking and forecasting and organisational design. * Own processes to feed internal management ...

Ensuring accurate forecasting of compliance with all UK prudential requirements. * Support in development of all ICARA documentation, including liaison with Senior stakeholders as required. * Extend ...

... forecasting future spending. * Assist the senior project team in implementing the engineering strategy and framework for the assigned project. * Oversee the management of materials, equipment, and ...

Oversee and manage the Weekly Sales & Stock Intake (WSSI) process, ensuring accurate forecasting and stock flow to meet business targets. Analyse sales trends, identify key performance indicators ...

Contribute to actuarial reserving activities, including reserve forecasting and analysis for accounts, business planning, and profitability studies. * Gain exposure to Lloyd's and London Market ...

With the support of your Senior Account Manager, you'll be assisting with forecasting and marketing plans across channels like SEO, PPC, Data, Social Media and much more. As this is junior, you'll ...

Responsibilities include actively contributing to key client development, providing financial forecasting, managing and developing the team, and driving growth. * Provide hands on building surveying ...

Forecast material requirements to meet customer demand while minimising waste. PQA (Product Quality Assurance): * Work closely with quality teams to ensure purchased goods meet required ...

Integral role in short term an long term planning / forecasting to drive production department to meet agreed targets for a varied client base * Determine quality control standards and ensure these ...

Deliver regular and accurate reports on sales performance, including forecasting and pipeline management. Qualifications * Sales, Negotiation, and Customer Relationship Management skills * Strong ...

You'll source customer data and present your findings to the team to help determine sales forecasting & product volume management. Be firm in fighting your corner whilst presenting your findings and ...

Here are some key responsibilities: • Translate customer programs into forecast tools and project lifecycle to ensure that the organisation delivers on-time in-full. • Confirm specifications ...

Issue regular, accurate order and revenue forecast information to the Regional Manager. Provide support to engineers and customers. Skills required BMS knowledge and/or experience is vital in the ...

... and forecasting process, providing actionable insights and recommendations to senior leadership to drive business decisions. * Manage working capital and cash flow, ensuring that the company can ...

... Forecast & calculate projected results of campaigns. • Manipulate data and present findings through commentary and visual formats. • Understand the wider marketing mix and how other channels can ...

Forecast, plan and achieve sales targets supporting sustained growth of the allocated location, * A full understanding of the local and national labour market within your industry sector and able to ...

... forecasting, options appraisal, investment modelling or development of risk and uncertainty. * Strong experience in the analysis of water resources and hydrological data. * Experience of using ...