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Work closely with key Business Partners to manage and forecast OPEX (Supply Chain costs), ensuring everything aligns with strategic guidelines * Conduct in-depth monthly analyses of costings, helping ...

Understand forecast cost to completion. Value management for project/section of works. Prepare interim and final accounts. Understanding of true value to end of reporting period and comparison with ...

Monitor the customer through accurate forecasting, sales in and sales out information, budgetary management . * Work with the Ops team to deliver against forecast , keeping Aged stock to a minimum

Forecasting and Budget Management : Ensure weekly updates of forecasts, sales data, and budget management, while monitoring account performance. * Operations Coordination : Collaborate with the ...

Forecasting and Budget Management : Ensure weekly updates of forecasts, sales data, and budget management, while monitoring account performance. * Operations Coordination : Collaborate with the ...

You will ensure accurate forecasting, effective cost management, and compliance with NEC contract requirements. Key Responsibilities: * Lead monthly Cost... ZIPC1_UKTJ

Conduct market research, competitive analysis, and trend forecasting to support product development and market strategy. * Define and manage product requirements, working closely with engineering to ...

Manage the quality & consistency of analysis, insight and forecasting across all vertical sectors. * Represent Futuresource at external events as an active participant including conference ...

Managing Profit and Loss and monthly financial forecasting. • Lead, inspire, motivate and coach teams to deliver team and individual targets. • Regularly review management information to identify ...

Financial management of projects, including financial forecasting and labour forecasting. * Maintain close working relationships with clients, other sub-contractors and internal teams. * Ensure a ...

Financial management of projects, including financial forecasting and labour forecasting. * Maintain close working relationships with clients, sub-contractors and internal teams. * Ensure a smooth ...

Forecast recruitment for a specific sector within the business - build a robust pipeline and define the talent attraction proposition. * Become the bridge between the business units and recruitment ...

Trend analysis and market forecasting. REQUIREMENTS * Post-Secondary qualification e.g.Bachelor's degree or equivalent. * Prior experience of working in social media related role(s). Portfolio of ...

... cost forecasting Assessing and managing risk on projects, providing financial and contractual advice Conducting valuations and agreement of interim valuations and final accounts Supporting ...

The successful candidate should be familiar with monitoring, reporting, and forecasting systems and where necessary, using such data to inform decisions and increase productivity. Essential

Producing monthly cost reports and forecasting. * Ensuring compliance with all relevant legislation and regulations. * Collaborating with the project team, including site management and the client

Producing monthly cost reports and forecasting. * Ensuring compliance with all relevant legislation and regulations. * Collaborating with the project team, including site management and the client

Support the development of forecasting plans. Collate site capacity to ensure accurate slot allocation and optimization at national level. Identify potential gaps and develop and execute initiatives ...

This will include the production and maintenance of a detailed cashflow forecast extending out 6 months on a week-by-week basis. * Maintain accurate accounting records and financial systems ensuring ...

... work towards forecasted dates, particularly in the water industry. · Emphasis on team culture and career development, with a focus on collaboration and handling pressure effectively. Key ...

Partner with cross-functional teams and external stakeholders to optimise site capabilities, resolve issues and ensure a positive experience for all involved Facilitate site onboarding and forecast ...

Strong understanding of COINS modules such as Procurement, Finance, and Forecasting. Skilled in managing workflows, user access, and system security. Analytical mindset with excellent problem-solving ...

... forecast spend, ensuring that work is kept to budget of the projects responsible for • To act as a focal point within BAM design for Technical issues related to Electrical Services Engineering. • ...

Track project costs, manage cash flow, and forecast financial outcomes. * Procurement: Source materials, negotiate with suppliers, and draft subcontractor agreements. * Change Management: Assess ...