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Demand Forecasting Analyst - Electricity Trading Remote £40,000 - £60,000 (DOE) + Regular Salary Reviews + Progression + 28 Days Holiday + Pension + Flexible Working Are you an analyst with a ...

Demand Forecasting Analyst - Electricity TradingRemote£40,000 - £60,000 (DOE) + Regular Salary Reviews + Progression + 28 Days Holiday + Pension + Flexible WorkingAre you an analyst with a ...

Leading on annual budgeting and forecasting processes whilst working closely with various departments to align strategic objectives. * Conducting financial analysis and providing support on projects ...

This includes working through the respective budgeting and forecasting processes with the person lines of business, shared service functions as well as consolidation of results and preparation of ...

Forecasting Updates: Regularly update forecasting models to reflect changes in market conditions, business strategies, and other relevant factors. * Collaboration: Work closely with departments such ...

... • Future forecasting/modelling • Cashflow management, including managing foreign currency exposure, bank reconciliation, and cash flow forecasting • Compilation & presentation of monthly ...

Drive the budgeting and forecasting process. * Identify and recommend cost-saving opportunities. * Participate in cross-functional projects to improve overall business performance. * Prepare and ...

Variance analysis and reviewing to forecast models * Developing and designing cost reporting for the business, including analysis against budget and working with relevant stakeholders to understand ...

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 ...

Forecasting the ongoing demand for cars and vans. * Driving innovation in the procurement/supply chain. * Negotiating contracts and service agreements with suppliers, ensuring procurement sources are ...

You will be taking on existing customer accounts which forecast 650K. Our client is looking for the right person who has an enthusiastic approach to managing customers and growing accounts. The ...

Forecasting any sales variance to plan * Creation of OTB's * Management of commitments - On time delivery, rebuys cancellations * Markdown proposals * Manage the range plan in Season reflecting any ...

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 ...

Demonstrable experience in budgeting, forecasting, financial analysis, and reporting * Hands-on experience managing financial operations while also contributing to strategic decision-making * Proven ...

Participate in regular project review sessions, ensuring proactive management and helping communicate upcoming, forecasted or potential risks and issues. * Ensuring that projects deliver on ...

This includes oversight of capital adequacy requirements and obligations, and the submission of regulatory returns in accordance with FCA guidelines and deadlines. • Ensuring accurate forecasting ...

Integral role in short term an long term planning / forecasting to drive production department to meet agreed targets for a varied client base* Determine quality control standards and ensure these ...

Play a key role in the forecasting and annual budgeting processes, working with the wider business and ensuring this is delivered in agreed timescales. * Working closely with the rest of the finance ...

Guiding transfer pricing activities from analysis to forecasting and beyond. * Leading the UK companies' tax compliance and aiding in the domain of overseas tax compliance. * Instituting group ...

Oversee sales operations, including forecasting, budgeting, and sales reporting. Experience: * Minimum 3 years' experience in textile/chemical market sales - international exposure * Proficient use ...

Meet marketing and sales financial objectives by forecasting requirements; initiating corrective actions. * Full driving license and access to a vehicle. Requirements: * Use cold calling, marketing ...

... forecasting for this area. Stakeholder management, business partnering and striving for process improvement is key to the success of this role, working with non-financial heads of department who will ...

Assess contractor payment applications and advise client on cash-flow forecast. * Coordinate management of projects as a whole, ensuring timely and satisfactory delivery to Clients. * Prepare Final ...

With one direct report and four indirect reports, you'll lead the finance function hands-on, from the production of accounts to forecasting, budget planning, and presenting clear financial insights ...