Implementation of tooling to support resource allocation forecasting • Portfolio Tracking: Working with technology product functions and the wider business stakeholders shaping the service ...
Financial Planning and Reporting with responsibility for global management reporting, forecasting and budgeting; * International Operational projects - leading on the administration of the MSI impact ...
Monitor the budgets / forecast and any variance to support improvements * Monthly finance reporting and review meetings Skills and experience: * Proven experience working in a similar Finance ...
At least 4 years of experience in the Energy industry, preferably within short term power forecasting. * Extensive experience of Python and ML Models (Tensorflow) * Azure devops experience would be ...
Ensure the companys financial management systems are current and reflect actual progress and forecast costs at an individual project level Highlighting significant forecast variations at the earliest ...
As theRevenue Manager here at PPHE, reporting into the Director of Revenue, you will be expected to implement strategy, forecasting & Budgeting, analysing, auditing and reporting on all key aspects ...
... forecasting and facilitating organizational alignment in cross-functional virtual teams • Understand customers' business and solution requirements to ensure satisfaction with our solutions • ...
HMRC), including the Financial Forecast Return (FFR), SDR and Quarterly Financial Surveys for the Regulator of Social Housing. * Responsible for the annual budget and business planning process ...
... forecast and project closure. • Manage construction activities and overseeing commissioning activities. • Ensure compliance with all relevant health, safety and environmental standards. The role ...
To assist in the preparation of the School's financial forecast, with specific responsibility for forecasting the School's structure of assets and liabilities * To ensure that financial systems ...
A background of cashflow forecasting and completing regulatory returns.Why join Amplius?There are loads of things that make Amplius a great place to be - every colleague has the chance to grow with ...
Inside of IR35 * £350 - £450 per day My client is looking for a Business Performance Manager executes IT's single and multi-year financial planning, budgeting and forecasting activities to drive ...
Especially ones that are forecasting to nearly double their turnover in 2025. The fact is, you'll have the blinding lure of your big blue chips, but some of the most rewarding roles are with those ...
This involves initial estimating / budget forecasting, cost plan management, consultant and contractor selection, preliminaries drafting, tendering, contractor negotiation, valuations, variation ...
Develop and deliver cutting-edge presentations, offering insight into market trends, specialist recruitment strategies, and forecasting. * Collaborate with hiring managers to craft detailed ...
Work with the commercial team to develop forecast budgets and manage cost. For this role you will need the following experience: * Degree level/HNC/HND qualification in Civil Engineering or relevant ...
Manage the impact of inflation and ensure forecasting is aligned with recognized tracking indexes. * Ensure costs are monitored and reported timely and accurately in accordance with the project ...
Cash collection forecast debit note forecast. Management of the Direct Debit ledger will also be a key part of your role. Role & Responsibilities * Debit note management including processing on to ...
... to forecast future behaviour to inform game design and business strategies. The ideal candidate will have at least 2 years of experience in a Business Intelligence role or similar. Proven, high ...
Whilst this role focusses on the group consolidation, you will partner with FP&A to work on the monthly budget and forecast cycle as well as get exposure to corporation development, treasury and ...
Strong understanding of financial forecasting, budget management, and profitability analysis * Demonstrated ability to manage multiple projects simultaneously while maintaining high efficiency
The ideal candidate will work on planning, forecasting, annual budgeting and reporting. Responsibilities: * Collaborate with senior leadership to develop annual budgets and quarterly reforecasts
Responsible for the preparation and presentation of monthly P&L review of live project portfolio * Assist with preparation of the quarterly P&L forecast, CapEx forecast and cashflow forecast of ...
Utilising Earned Value Management (EVM) and financial management, including managing Material Estimates at Completion (EACs) and Material Forecasting. What are we looking for in a Supply Chain ...