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Identify and prioritise forecasting enhancements to meet business and regulatory needs. * Work from a requirements' backlog with minimal direction, ensuring strong change control. * Collaborate with ...

Identify and prioritise forecasting enhancements to meet business and regulatory needs.Work from a requirements' backlog with minimal direction, ensuring strong change control.Collaborate with ...

Oversee budgeting and forecasting to ensure financial performance aligns with strategic goals. * Liaise with external accountants to ensure all statutory returns are filed accurately and on time

Manage the WSSI/MSSI and PO process to ensure buys align to the commercial budget and cash flow forecast. As well as maintaining positive relationships with suppliers and agreement of terms

Own the P&L, ensuring robust financial management, forecasting, and reporting to meet growth targets * Build and enhance business processes that ensure operational efficiency and scalability ...

Must manage all designs to ensure forecast Regional financial completion numbers are achieved. Must ensure that a value management strategy is in place for each project and that it maximises value ...

Take calls as required by the schedule forecast. Share 'on call' duties with other members of FM24 management team. Quality monitoring within FM24 QM programme including telephone calls, event entry ...

Utilise replenishment systems for tracking stock levels and forecasting needs. * Reporting: Generate and analyse replenishment reports to identify trends and make data-driven decisions. * Forklift ...

Management of the forecast and risks & opportunities to plan Ideal candidate: * FMCG experience at National Account Manager level * A track record of managing retail accounts with evidence delivering ...

Support AP, AR, GL & FM colleagues with improving weekly/monthly cash forecasting processes and review/validate/sign off on the production of accurate forecasts for all entities/regions. * Help drive ...

Manage sales forecasting, budgeting, and resource allocation to optimize organizational effectiveness. * Represent the company at industry events, conferences, and meetings to enhance brand awareness ...

Data Analysis & Insight: Analyse financial and operational MI, focusing on Motor and Home Claims, operational MI, corporate MI, supplier performance, forecasting, and saving initiatives.MI Delivery

Ensure reliable forecasting and insightful reporting on sales pipelines, growth, and market opportunities. Client Onboarding and Experience: * Ensure a seamless and efficient onboarding process for ...

... forecasting and account mapping * Ensure all orders are processed accurately in line with operations procedures * Ensure all outstanding orders are delivered and invoiced at the end of each month and ...

Develop robust forecasting processes and provide strategic financial insights to support long-term growth. * Financial Reporting & Budgeting: Lead comprehensive monthly reporting, budget management ...

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...