Providing regular cash flow forecast of expenditure. * Offering support and input to the procurement and bidding processes. * Managing the change management process consult with other functions to ...
Provide status information to your manager including forecast/pipeline information * Provide feedback and suggestions to improve the cold calling process and strategy Telesales Skills: * Excellent ...
The role will involve close collaboration with the Directors on budgeting, forecasting, and financial planning and play a key part in commercial decision making. The successful candidate will be
Managing the preparation of the monthly cashflow forecasting * Managing the preparation of consolidated and stand-alone entity accounts for a number of companies within the Group * Project managing ...
Provide variance analysis and commentary for any deviations to budget/forecast/last year * Prepare interim and annual audit files * Assist in the preparation of annual budgets and financial forecasts ...
Contribute to the Budget process with up to date pricing and forecast information. Set up and maintain Bills of Quantities, Material Schedules and use COINS orders. Liaise with Housing Associations ...
Drive the annual budgeting and quarterly forecasting processes * Identify and analyse market trends to support growth opportunities * Produce board-level presentations and strategic business cases ...
Ownership of the sales & marketing budgeting and forecasting i.e. Sales less materials, plus sales headcount and marketing costs. * P&L performance management identifying risks and opportunities to ...
Inputting into forecasting and budgeting process as required * Business partner with Central departments * Doing Adhoc operational and financial analysis * Working up feasibilities for new services ...
Prepare balance sheet reconciliations, investigate reconciling items, provide GL account commentary, and assist with cash flow forecasting and budgeting. * System & Process Support : Approve invoices ...
... and forecasting. • Previous experience in similar accounting, tax and treasury multidisciplinary environments • 5+ years of proven experience in staff management: ability to understand ...
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 ...
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 ...
Prepare and manage project budgets, ensuring cost control and accurate forecasting. * Monitor and report on project progress, identifying any risks or issues and developing solutions to mitigate them
Accurate cost forecasting; * Perform risk, value management and cost control * Value completed work and arrange payments and issue applications for payments to clients * Assisting with final accounts
Project CTC Forecasting. * Reporting for Internal Reviews, identifying areas of risk. * Proactivity with Design teams and related development. * Positive engagement in opportunity areas and value ...
Oversee the project budget, including forecasting, cost control, and reporting any deviations or risks to stakeholders. * Ensure all mechanical installations meet design specifications, quality ...
The Planner will also monitor and report on the current project status and future forecast. This is an exciting role, which provides an opportunity for someone who is highly collaborative, self ...
Ensure all commercial aspects of the project are managed in a timely and proactive way giving accurate forecast and estimates. Have detailed working knowledge and experience of project management ...
To manage both subcontracted and self-delivery packages (this includes forecasting day work labour and plant) * Responsible for the commercial relationships with subcontractors and to balance the ...
You'll lead from the front, working closely with the project team, clients, and subcontractors, managing everything from contract negotiations to cost forecasting, all while optimizing project ...
Ensure all commercial aspects of the project are managed in a timely and proactive way giving accurate forecast and estimates. * Have detailed working knowledge and experience of project management ...
Support the budgeting and re-forecasting process. Candidate Profile: ACA/ACCA qualified accountant with 2+ years post qualified experience. Statutory and management reporting background essential