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... forecasting and collaborating with department heads to manage P&Ls + Overseeing accounts receivable and payable functions + Controlling general ledger functions + Managing company bank accounts and ...

Strong experience in hospitality forecasting, pricing, and inventory control. * Strong analytical skills to understand key business indicators and competitive trends. * Strong customer relationship ...

Forecast short and long term cash levels and ensure adequate liquidity; Develop and maintain cash reporting. * Funding - Manage and administer external loans; Manage and administer intercompany ...

Ensuring effective management of the CRM to ensure accurate forecasting. * Implementing sales strategies to increase revenues within defined customer base. * Ensuring customer renewals and marketing ...

Assisting with formulation of budget and forecast for central cost department * Be the internal lead for all technical accounting queries * Weekly Cashflow forecasting * Leading a team of four ...

Leading budgeting, forecasting, and variance analysis processes to support the business in meeting its financial targets. Overseeing monthly, quarterly, and annual financial reporting. * Managing the ...

Support the DoF in the management of the annual budget cycle and the preparation of the annual forecast and budget for each academic year; * Liaise with Budget Holders to obtain explanations for ...

Responsible for supporting monthly accounting and forecasting of the Apprenticeship Levy working closely with the Leadership and Development team to maximise use of the fund within budget limitations ...

Support the leadership team with Budgeting a Forecasting activities, providing insights About your experience * Fully qualified (ACA/ACCA/CIMA) * Demonstrable trackrecord in FCA regulated industries

Create monthly and annual reports to identify financial performance and forecast. * Monitor the company's financial status and performance to identify areas for potential improvement. * Seek out ...

Maintain internal reporting/forecasting for business operations and executive teams. * Expand our customer base and increase sales revenue. * Conduct market analysis and provide insights for future ...

Sales Forecasting & Reporting: Monitor sales performance, analyse data, and prepare accurate forecasts. Provide regular reports on sales progress, market trends, and performance metrics to senior ...

We're searching for candidates who have : • Manufacturing background, preferably from an environment with a high labour content. • Expertise in managing budgeting and forecasting processes ...

... Forecasting the availability of each Aircraft, including Aircraft capability. - Making tail-to-Task recommendations, providing the ATLAS Flying Programme to the Fleet Tasking Availability Management ...

Business and financial strategy, forecasting and planning. Acting as a Business Partner to CEO and Senior Leaders * Execute the responsibilities of a company director according to lawful and ethical ...

Hands on sales leader - able to lead by example as well as create a sales plan and the 18-month sales forecast. * Experience of working with reps and distributors - able to develop account plans with ...

You will enjoy using your management reporting, forecasting and scenario building skills to advise on their specific business challenges while also opening the doors for our other specialist teams to ...

Where you'll Shine: + Overseeing financial planning, budgeting, and forecasting+ Managing cash flow and working capital in line with Management guidelines+ Overseeing and managing financial ...

Leading budgeting, forecasting, and variance analysis processes to support the business in meeting its financial targets. Overseeing monthly, quarterly, and annual financial reporting.Managing the ...

... forecasting and collaborating with department heads to manage P&Ls+ Overseeing accounts receivable and payable functions+ Controlling general ledger functions+ Managing company bank accounts and ...

Sales Forecasting & Reporting: Monitor sales performance, analyse data, and prepare accurate forecasts. Provide regular reports on sales progress, market trends, and performance metrics to senior ...

... forecasting, control, and reconciliations · Delivering business presentations with creative talent · Creating and delivering superior events within deadlines and budget · Sourcing new suppliers ...

Forecasting the availability of each Aircraft, including Aircraft capability. * Making tail-to-Task recommendations, providing the ATLAS Flying Programme to the Fleet Tasking Availability Management ...

Deliver a strong return on investment through contractual agreements, leading spend and forecasting planned activity/ spend with key customers across the year * Deliver against a full year annual ...