Preparation of revenue invoicing, including review of servicing agreements and contracts and forecasting of future revenue * Testing and set up of new transaction codes in the mortgage posting system
Close management of the Profit and Loss, forecasting, cost control, performance against budget and contractual specification * Utilising Management Information tools to monitor performance, trends ...
Management the school's finances, including budgeting, forecasting, and reporting. * Oversee the school's human resources, including recruitment, training, and performance management. * Work closely ...
Assisting with forecasting * Liaising with logistics, freight forwarders, suppliers, customers and production to ensure optimal product supply * Accurate recording and management of the inward ...
The day-to-day work will include: - writing reports and preparing documents such as contracts, budgets and plans. - feasibility studies. - cost control, estimation, planning and forecasting. - cost ...
Support rolling cash forecast of accounts receivables, payables, rebates, loans, intercompany * Preparation of all monthly reporting packs, including management packs, KPIs, board packs * Preparation ...
Key Responsibilities All project data held in iTWO for actual and forecast costs, quantities and earned value. Understand and analyse the progress and cost of all activities in the iTWO project
Maintain and manage a robust sales pipeline, using CRM tools to track progress, forecast sales, and report key metrics to the leadership team. · Collaboration: Work closely with delivery teams, pre ...
Selling Quoting Booking orders Forecasting Market Development Agent/distributor development and appointment Reporting Supporting after-market sales growth and department To keep the sales office ...
Forecasting and Budget Management : Ensure weekly updates of forecasts, sales data, and budget management, while monitoring account performance. * Operations Coordination : Collaborate with the ...
Trend analysis and market forecasting. REQUIREMENTS * Post-Secondary qualification e.g.Bachelor's degree or equivalent. * Prior experience of working in social media related role(s). Portfolio of ...
Conduct market research, competitive analysis, and trend forecasting to support product development and market strategy. * Define and manage product requirements, working closely with engineering to ...
Driving sales growth {70%} o Developing and executing our sales strategy with Amazon in the UK and EU o Delivering high growth sales targets, forecasting sales and liaising with Supply Chain to ...
GTM Budgeting & Forecasting : Manage UK&I sales budgets, including materials, headcount, and marketing costs. * P&L Management : Identify risks and opportunities, providing actionable plans to ...
Responsibilities: o - Manage day-to-day finances, including cash flow, budgeting, forecasting, and financial analysis o - Oversee month-end reporting processes, ensuring accuracy and timeliness of ...
Prepare or assist with cost / value reconciliation reports on a monthly basis accurately reporting the forecast final financial position of the project. * Prepare turnover cash flow forecasts as ...
Ability to forecast and plan * Protect line cards * Responsible for range building all new seasonal offers with Buyer * Set clear strategies ahead of each trading period on what sales will be ...
Forecast resource requirements based on customer demand and growth projections. * Ensure not only the level of effort but also the skills and experience requirements are fully understood by the ...
Budgeting & Forecasting: Lead the annual budgeting process and deliver ongoing forecasts, identifying key trends and risks. * Process Improvements: Drive efficiencies across the finance function ...
Budgeting and Forecasting : Assist in the development of annual budgets and financial forecasts. Monitor actual performance against budgeted targets and provide analysis to support decision-making
As such, they are looking for an experienced FP&A Manger to take responsibility for all formal FP&A duties across the Group including budgeting, forecasting, analysis, business partnering and ...
Preparation of daily cash flow management and forecasting * Record financial transactions accurately and correctly * Preparing import and export documents on daily basis * Preparation of daily sales ...
... forecasting. If this sounds like an exciting opportunity please do apply.