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The person will take responsibility for managing the forecasting and planning activities of the business, acting as a virtual business partner to finance and having high visibility with the board

The person will take responsibility for managing the forecasting and planning activities of the business, acting as a virtual business partner to finance and having high visibility with the board

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 ...

Lead the budgeting and forecasting process, identifying trends, risks, and opportunities to inform strategic planning. Collaborate closely with non-financial teams to understand their needs, provide ...

Budgeting & Forecasting: Lead the budgeting and forecasting processes, working closely with departmental heads to project costs and revenues accurately. * Cost Management: Analyse production costs ...

Support with budgeting and forecasting, month end reporting and audit close. * Drive commercially-beneficial decisions for the business, taking into account financial and non-financial aspects

Quarterly forecasting and budgeting. * Providing insight to highlight business opportunities and risks. * Tracking costs vs budget for senior managers. * Financial business partner to function heads

Contribute to budgeting and forecasting activities * Support in ad-hoc financial projects as required Profile A successful Senior Financial Accountant should have: * Professional accounting ...

Overseeing the budgeting, forecasting and financial reporting process. * Driving high-profile capital projects and transformation initiatives to support SEND funding and school inclusion. * Financial ...

Monthly forecasting As the ideal candidate, you will be available immediately / short notice with a view to start immediately. Candidates who are interested in part time hours are also encouraged to ...

Quarterly forecasting and budgeting. Providing insight to highlight business opportunities and risks. Tracking costs vs budget for senior managers. Financial business partner to function heads

The Role: Support with budgeting and forecasting, month end reporting and audit close. Drive commercially-beneficial decisions for the business, taking into account financial and non-financial ...

Overseeing the budgeting, forecasting and financial reporting process. * Driving high-profile capital projects and transformation initiatives to support SEND funding and school inclusion. * Financial ...

... and forecasting activitiesWhat we are looking for:- Professional accountancy qualification (ACA or equivalent 1-3 years PQE)- You may be working in your first role in industry and commerce having ...

Prepare budget and forecast information for UK costs and IFRS 16 lease accounting. * Conduct month-end reporting, including enrichment and continuity schedules. * Prepare journals and reconcile IFRS ...

Carry out variations, valuations, cost reports/forecasting and procurement as well as other duties The successful Quantity Surveyor will have: *Strong background in quantity surveyor with experience ...

Reporting into the Finance Director, you will be responsible for an exciting new project, Management accounts, Creating forecasting models, Data analysis, FP&A, KPI reporting and analysis You will ...

Manage budgeting and forecasting activities. * Cashflow management * Production of the statutory accounts * Supporting the year end process and liaision with the auditors * Analysing the company ...

The Business team provides a mix of accounting services, including bookkeeping, forecasting, year end accounts preparations and tax returns. They have a relationship centric approach and are trusted ...

You will be tasked with managing cash flows, overseeing budgeting and forecasting and leading activities to ensure the integrity of financial systems, processes and cost efficiencies. The CandidateAs ...

Reporting & Forecasting: Lead month-end reporting for key business areas, preparing detailed forecasts and budgets, and presenting capital reports to senior leadership teams and approval bodies

Role responsibilities - For the role of Production Planner, you will be involved in forecasting and production planning. Expediting products through the factory will be part of the role for the ...

Role responsibilities - For the role of Production Controller, you will be involved in forecasting and production planning. Expediting products through the factory will be part of the role for the ...