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Monitor expenditure on all programmes, advising the relevant Training Grant (TG) leadership teams / academic departments of any forecasted under or overspends, suggesting and facilitating corrective ...

On-going THE ROLE As a Buyer & Merchandiser, you will set the merchandising strategy to achieve our annual financial plan and forecast sales and inventory weekly to address trends and changes in the ...

Monitor performance against budget and forecast, identifying areas for improvement and potential risks. Recommend actions and develop action plans to mitigate potential risks and maintain a log of ...

Leading budgeting and forecasting cycles, including managing reporting, version control, and analysis of movements and variances. * Supporting commercial decisions through the costing and review of ...

Ensure monthly consultations with the client team on the forecast final account * Manage commercial and contractual relationships with all subcontractors, including negotiations, orders, interim ...

Oversee budget forecasting and supply chain fee management. About You: * Proven experience in contract management and performance improvement. * Expertise in data management and digital reporting

Support on forecasting, budgets and KPI's * As the business has grown, the audit process has become more complex, therefore you will oversee and support this process. * Develop and maintain all ...

Budgeting, planning and forecasting of sales * Ensure compliance with UK tax law and company processes * Support the development of the Assistant Accountant Your Profile: * Proven experience in ...

... forecasting to take place. The Finance Business Partner will also be responsible for: * Responsibility for production of rolling forecasts, six monthly forecasts and annual budgets. * Support ...

Ownership of the financial budget, with support from the project accountant community, and forecasting future risks and opportunities. The above statements are not intended to be an exhaustive list ...

Monitor stock versus forecast for customers and report position on a monthly basis as part of overall Leasing forecasts, managing stock age profile in line with company objectives. * Provide accurate ...

Cash Flow Forecasting and Optimization: Develop and maintain cash flow forecasts, implementing strategies to stabilize and optimize operational funding. Management Information (MI) Reporting: * KPI ...

... forecasting, monitoring of income and expenditure, plus the submission of financial reporting Demonstrating Impact Reporting progress and capturing value through case studies and evaluation processes ...