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You will be responsible for ensuring that project costs are forecast, managed effectively and remain within budget, while contributing to the overall success of the project lifecycle. Key ...

Support the CFO with budgeting and forecasting activities * Own the Board Report process * Own planning & reporting for both recurring and non-recurring revenue streams including new win and churn ...

Experience in managing a strong budgeting and forecasting process * Experience within a similar FMCG or CPG business * Prior team Management experience * Previous experience in leading/ownership of ...

Manage budgeting and forecasting process including developing and extending the current long-term business model. * Business partner with various stakeholders across the business and look at ways to ...

The successful candidate will have a strong background in Finance business partnering and possess exceptional skills in financial analysis and forecasting and using applications including SAP, Excel ...

Create annual sales and marketing plans, forecasting, budgeting, and reporting to ensure goals are met * Establish and maintain relationships with key clients and stakeholders, negotiating major ...

... forecast and control against agreed programme baseline including monitoring of performance and providing input to coordination of operations to project teams. • Provide robust, accurate forecast ...

Support the quarterly forecast and annual budgeting processes, including planning for spend, headcount, cost savings, and investments. * Work closely with the Financial Shared Services team to ensure ...

Manage stock replenishment, including order placement, PO accuracy, and forecasting error ratio reviews via Optimiza.System Administration: Use Sage to manage order queries efficiently and keep data ...

Create and manage the sales pipeline, forecast revenue, and ensure consistent quarterly growth. * Work closely with marketing to align go-to-market strategies, campaigns, and lead-generation efforts

The role will support senior managers and the leadership with all revenue related areas; forecasting, budgeting, planning and pricing:Responsibilities:Management Reporting and Contracts:o Monthly ...

Enhance and manage the budgeting and forecasting process, working with stakeholders to support the strategic direction of the organisation * Lead P&L and business review meetings with the leadership ...

Build key stakeholder relationships with Resourcing Director, HR Director, Head of HR and HR Consultants, participating in regular meetings to gain insight into demand forecasting * Support line ...

Engage in budgeting and forecasting activities. * Track weekly cash flow and prepare flash reports for revenue. * Monitor staff utilisation and provide updates comparing timesheets against revenue ...

Own the budget process and forecasting updates to the brand teams * Develop and deliver customer activity to support the growth of accounts, whilst maintaining profitability / P&Ls * Develop and ...

Lead and develop the consolidated budgeting and forecasting processes, setting out both Opex & Capex requirements * Act as a Business Partner, being the primary source of financial insight for ...

Maintain an accurate sales pipeline with forecasting and reporting for the region, including rolling 90-day strategic plans for key accounts. * Understand customer needs and provide appropriate ...

... forecasted planned requirements. · Actively seek to improve processes, working with relevant stakeholders PERSON SPECIFICATION: Buyer, Supply Chain Manager, Procurement Manager - geotechnical ...

Support Key Clients & Resellers as part of a strategic sales plan * Assist and help scale sales processes to increase rep productivity, revenue booking, and accurate forecasting as well as improve CR ...

Manage production requirements, and confirm forecast and production orders to manufacturers, to ensure we are holding the right amount of stock. This includes aligning production requirements with ...

The role of the Accountant will be involved with: · Management of the year end processes · Management accounts · Weekly & Monthly reporting to the Partners · Weekly cashflow forecasting · VAT · ...

... well as forecasting of supported projects · Knowledge of tendering and the procurement process, and/or procurement experience · Strong stakeholder management experience · Experience of ...

Manage commercial risks, forecast spend, and foster supplier relationships per SRM guidelines. * Bring expertise in utilities, construction, or electrical industries, with proven knowledge of NEC3 ...

Manages day-to-day operation and oversight of team by providing sales guidance, planning, and rigor around forecasting, building pipeline, executing and following up on marketing generated demand ...