Incorporating review and analysis of variances to forecast & budget, and reporting to management on areas that require attention and need to be addressed to improve the future performance of the ...
Are you skilled in partnering with senior stakeholders to lead budgeting, forecasting, and performance analysis in an agile, growth-focused company? MacGregor Black are partnering with an E-commerce ...
Managing price forecasting and building reports for annual budgets. Candidate Profile: * Experience leading a team is essential * Prioritisation is key with a focus on getting important priorities ...
Sales Forecasting: Capable of providing realistic sales order forecasts with supportive evidence. * Customer Engagement: Strong interpersonal skills to instigate and manage meetings with potential ...
Lead the finance function, including financial reporting, forecasting, budgeting, cash flow management, and business performance analysis. * Board & CEO Reporting: Prepare and present clear, concise ...