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Developing positive relationships with internal commercial teams and continually pushing a shared agenda as well as forecasting processes. * Effective management of Cost of goods sold (COGS) for the ...

Forecasting - Attend and provide formal rolling forecast by quarter, formal monthly forecasting to the business and semi formal as required by Regional Director. * CRM excellence - ensure you are a ...

As the Commercial Finance Analyst you will be working closely alongside the Finance Business Parter and Head of Finance to assist with Budgeting, Forecasting and developing key and lasting ...

Managing the day-to-day operations of Group forecasting, planning, and corporate reporting processes. * Preparing and evaluating revenue line PL's on a monthly basis to improve profitability and ...

Budgeting & Forecasting: Lead the budgeting and forecasting processes, providing detailed analysis to support strategic decision-making. * Team Development: Build and mentor a high-performing finance ...

Leading the budgeting and forecasting processes. * Monitoring cash flow forecasting. * Statutory accounts preparation. * Balance sheet reconciliations. * Monitoring KPI's. * Analysing financial ...

Consolidate, review and challenge the group long term cash forecast * Liaise with key stakeholders across the business and senior finance personnel to understand the cash forecast and movements ...

Financial Analyst - responsible for delivering financial budgetary reports and forecasting advice for leading healthcare organisation. * Location: Priory Centre, Barnsley * Contract: 12-month FTC ...

Accurate monthly financial forecasting and re-forecasting. * Proficiency with using Microsoft Office applications. * Excellent Leadership skills Qualifications and Attributes Essential Qualifications ...

Oversee all financial operations, including accounting, budgeting, forecasting, and reporting. * Prepare and present monthly, quarterly, and annual financial statements and reports. * Developing and ...

Maintain budget and forecast models * Seek system and process efficiencies including playing a key role in the implementation of job costing software * Ad hoc tasks as required by the Executive ...

Monitor inventory levels and collaborate with production teams to forecast material requirements. * Negotiate contracts and agreements to achieve the best terms for the company. * Conduct market ...

Develop and oversee a comprehensive new business pipeline, providing a clear forecast of expected volumes and surpassing targeted sales revenues. * Generate regular reports on activity and pipeline ...

This role is a fantastic opportunity for a qualified accountant with expertise in management accounts, forecasting, and business reporting. As a Management Accountant, you will work remotely ...

Our Supply Chain department covers a variety of functions including; customer service, materials management, demand & forecast, logistics, intercompany planning, co-packing and master data.... how ...

... forecasting future spending. * Assist the senior project team in implementing the engineering strategy and framework for the assigned project. * Oversee the management of materials, equipment, and ...

Provide forecasted job completion dates for the Sales and Estimating teams. * Assist in identifying and resolving production conflicts, as well as managing workloads. * Help identify future labor and ...

Providing forecast job completion dates for the Sales and Estimating departments * Assisting in identifying and resolving production conflicts and under / overloads. * Assisting and identification of ...

Lead budgeting and forecasting processes to support financial planning and management. * Supervise transactional accounting, including AP, AR, payroll, and general ledger entries. * Perform account ...

Supporting the forecasting of regular Technical Provisions, Reserve Margins, and Reserve uncertainties to provide appropriate analysis for reports and accounts, business planning, profitability ...

Monitoring and maintaining accurate forecast for P&L and Cash Flow by working closely with the MD * Providing Financial analysis for funding negotiations and assist with the production of the monthly ...

Cashflow forecasting * Budgeting & variance analysis * Foreign exposure and hedging You will be; * Fully qualified CIMA/ACA/ACCA * Strong analytical skills * Strong excel skills * Ability to lead ...

Support project teams during the construction phase by monitoring budgets, forecasting costs, and updating estimates as needed. Required Skills & Qualifications: * Experience: Minimum of 7-10 years ...

You will understand client media objectives, needs, targets, forecasting, cycles, and strategy whilst maintaining a health relationship with your clients. About you... To be considered for this Media ...