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COGS adjustments review for forecasting purposes * Ensure phasing of forecast is aligned to business evolution * Preparation, uploading & checking phasing (P&L/Balance Sheet/Key Figures, FTE

Ensure rigorous forecasting and pipeline management, keeping all opportunities current and accurate across systems. * Attend networking and industry events, generating and qualifying leads, and ...

Forecast & Budget Management : Prepare and phase business stream forecasts * Cost Control : Establish processes for monitoring plant costs, including production and material usage costs, while ...

Developing monthly payroll reports and quarterly forecast files. * Building and maintaining complex financial models for scenario analysis and strategic decision-making. * Implementing and optimising ...

The role involves detailed analysis of variances, full-year cost forecasting, and financial control over intercompany recharges. As a key member of the finance team, you'll report to the CFO and ...

Lead on budgeting and forecasting process * Ensure month end and year end reporting is done timely and accurately * Build relationships with banks, auditors etc. * Cash-flow management * Assist with ...

This strategic role will lead financial planning, budgeting, and forecasting, while leveraging Big Data and AI to drive business insight... ZIPC1_UKTJ

Project Management Support: Assist in managing the financial aspects of projects, including cost control, valuation, and forecasting.Reporting: Provide regular updates to the Commercial Director ...

Accurate feedback & forecasting supported by ambition to exceed sales figures and targets * Lead generation and liaison with marketing and company representation Requirements - Account Manager

Supporting with budgeting, forecasting & modelling Profile * CIMA, ACCA, or ACA qualified * Experience producing management accounts with strong balance sheet controls * Ability to present financial ...

Supporting budgeting and forecasting processes to aid strategic decision-making. * Conducting cost analysis and identifying opportunities for cost-saving initiatives. * Preparing financial reports ...

As a Land Manager you will be responsible for the identification and negotiation of land and development opportunities both short and medium term in line with budget and forecast requirements. Your ...

Own the budgeting and forecasting processes, ensuring accuracy and consistency across all cycles. * Prepare detailed forecasts and provide explanations for key financial movements. * Serve as a ...

Your expertise in forecasting and budgeting, coupled with your hands-on experience with tools such as SAP, will enable you to guide the organisation in making informed financial decisions. If you are ...

Budgeting and forecasting * Key in driving profitability throughout the business * Cost analysis * Build strong relationships with external clients * Analysis of the balance sheet * Assist with ...

Forecast all lines and sub-cat groups for your department * Management of OTB * On time delivery, rebuys cancellations * Markdown proposals * Manage the range plan in season reflecting any changes

Track and forecast financial metrics, manage costs, and optimise revenue recognition. Coordinate with internal teams to ensure timely recovery of customer receivables. * Budget Control : Track ...

Coordinate the division's budget and forecasting processes, providing insightful analysis and commentary. * Produce regular and ad hoc high-quality, accurate reports on Credit Management performance

You'll work directly with the Managing and Operations Directors on a variety of critical financial functions, including cash flow management, forecasting, budgeting, and day-to-day finance operations

Managing the FP&A function, annual budgeting, and forecasting * Implementation of financial controls and actively looking to shape the finance function. * Managing the year end and audit process

A good understanding of cost models/business models, familiarity with accounting practices, commercial audits, forecasting and valuations and supplier costing models - NEC3 /4 experience is ...

Lead the financial planning and analysis process, including budgeting, forecasting, and long-range planning. * Provide actionable insights and recommendations to senior management based on financial ...

Using reporting tools (Power BI) to check stock, ensuring that timelines are being met, and delivery will meet cash forecasting. * Inspecting customer 'trade-in' machines, if they are to be part ...

Forecast customer demand and communicate effectively with supply chain and logistics teams to manage inventory and distribution. * Product Knowledge & Consultation: * Stay up-to-date with product ...