Strong financial management skills, with experience in budgeting, forecasting, and contract negotiation. * Health & Safety Knowledge: In-depth understanding of health and safety regulations within ...
You'll support our business planning activities through the accurate forecasting of site performance and operational monitoring, and where possible proposing solutions and initiatives to improve ...
Creation of cost tracker, alignment of all cost tools, track and analyse monthly actuals, PO commitments, and forecasting. * Strengthen stakeholder links, interdependencies, and risk management
... forecasting models. 🎯 Benefits and Culture: Collaboration and in-person learning are highly valued, so team members are encouraged to spend 2-3 days a week in the London office. This company is ...
Actively contribute to the Association's medium-term and long-term financial plans including ensuring robust information is available to forecast future investment needs for the Association's stock
... forecasting. You'll lead the preparation of monthly management accounts, providing insights into business performance, and collaborate with department heads to achieve financial goals. You'll manage ...
Contribute to actuarial reserving activities, including reserve forecasting and analysis for accounts, business planning, and profitability studies. * Gain exposure to Lloyd's and London Market ...
As FP&A Manager, you'll lead budgeting, forecasting, and financial analysis, with a focus on optimizing Kao Data's capital expenditure of £100m+ annually . Collaborating across teams, you'll deliver ...
Develop, maintain, and enhance complex financial models to support fund performance and * portfolio analysis, investment decisions, and forecasting. * Develop and track key performance indicators ...
You'll be joining a nation-wide, well-established group, operating across 4 major cities with plans to expand further and t/o is forecasted to grow by 25% in 2025. They need someone passionate about ...
Strong skills in cash flow forecasting and business planning
Experience delivering complex projects in regulated environments Strong English communication skills Industrial experience in MEH delivery In-depth knowledge of programme planning and forecasting ...
... cashflow forecasting application and service Kensington has built and continues to develop. Vector is a highly complex financial system with billions of computations running behind the scenes
Supporting business growth initiatives through financial modelling and forecasting. * Building and developing a high-performing finance team, fostering innovation and excellence. What We're Looking ...
Forecast training events for trainers and assessors * Send out booking forms and Joining instructions for events * Monitor training requirements on the training and assessment matrix and sentinel ...
Providing accurate reporting and forecasting to stakeholders. Supporting the successful delivery of a flagship regeneration project that will shape Perth's future. What We're Looking For: Proven ...
Providing accurate project cost monitoring and forecasting. * Monitor and manage cost differences and contract cash flow, ensuring that applications are submitted correctly and on time. * Liaising ...
Sales Analysis : Analyse sales data to forecast trends, optimise product availability, and improve sell-through rates. * Inventory Management : Monitor stock levels, manage product distribution, and ...
Forecast potential prospects and nurture new clients * Plan, build, and deliver presentations and proposals to a professional standard. * Plan and execute sales and marketing activities to increase ...
Cost Forecasting: Develop and manage cost forecasts for input to business case * Stakeholder Relationships: Build strong relationships with Project Managers, Planners, Contract Managers, and ...
Our business is experiencing growth across all of our operating markets and we are forecasting a high level of demand for our services in the coming years. As a consequence, we are looking for an ...
To support the growth of the business and to be able to deal with the amount of work they have forecast they have the need to appoint another Timber Frame Designer on a permanent basis. In this role ...
Accurately forecast and manage your pipeline using Salesforce, ensuring clear visibility of sales activity * Build strong relationships by engaging C-level executives and directors to drive deals ...
... forecasting demand, OTB, returns and margin. • Takes ownership of the critical path and takes appropriate action on issues when they arise. • As well as being competent in preparing trading ...