... demand forecasting for specific regions - Forecasting analysis - Monthly and Weekly - Collaboration with Purchasing and Supply Teams to ensure correct demand signals in all local warehouses ...
Researching markets and forecasting rents/rent retention. Requirements * 3+ years relevant experience as an Analyst within Real Estate with BTR and/or PBSA experience. * Significant financial ...
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 ...
In this pivotal role, you'll work closely with the Managing Director to oversee financial operations, focusing on forecasting, budgeting, FP&A analysis, and supporting the accountancy function. This ...
Lead end-to-end financial planning and forecasting for a significant development budget, delivering robust and accurate insights. * Manage long-term financial modelling to support strategic ...
Oversee forecasting to ensure accurate stock levels. * Manage lead times to optimise product availability. * Develop and implement effective stock targeting strategies. The Candidate: The ideal ...
The Demand and Supply Planner is responsible for forecasting demand, managing inventory levels, and ensuring a balanced supply chain to meet customer needs efficiently. This role involves ...
Demand Forecasting: * Develop accurate demand forecasts based on historical data, market trends, and collaboration with our Brand, Community, Growth and the Operations Team * Utilise our demand ...
Leverage advanced statistical and machine learning techniques to build accurate forecasting models, enabling data-driven decision-making and optimising business operations. * Develop and refine ...
Forecasting sales, managing linecards and placing repeats * Forecasting sales and range planning with Buying team in order to maximise sales opportunities * Managing stock and OTB effectively
Glasgow Role Responsibilities To work with the Project manager to provide informed forecast and prepare the project for month end reporting. * Work with the Project Manager(s) to provide informed ...
Monte-Carlo methods, probabilistic forecasting, and optimisation. * Experience of developing large data models (QSRA/QCRA etc) and their integration into decision making processes. * Understanding of ...
Familiarity with finance departments and financial processes (e.g., budgeting, forecasting, reporting, financial analysis) is a strong plus. * Excellent presentation and communication skills with the ...
Responsibilities include financial analysis, SOX controls, board packs, budgeting, forecasting, and standardising financial practices across UK and Ireland operations. Business partnering is key, as ...
Monitor expenditure on all programmes, advising the relevant Training Grant (TG) leadership teams / academic departments of any forecasted under or overspends, suggesting and facilitating corrective ...
Design and improve FP&A processes, including planning, budgeting, forecasting, and performance reporting. * Prepare and consolidate board packs, ensuring accuracy and relevance. * Provide reassurance ...
Budgeting & Forecasting : Prepare detailed financial forecasts, track variances, and present data-backed recommendations to senior management to ensure continued profitability. Skills & Experience
Monitor, forecast, and report project costs accurately to completion, ensuring alignment with approved budgets. Proactively identify and manage cost variances and maintain contract cash flow ...
Manage daily operational activities including cashflow forecasting and liquidity management, preparation of cash reports, initiation and approval of payments, bank account management and ...
To work with various business units within the specialty division to provide insight into financial performance, aid planning and forecasting, and deliver a strong reporting process. Responsibilities
Identify and obtain the information necessary to compile financial cashflow forecast. * Compile draft net worth statement, income and expenditure statements and financial cash-flow forecast and ...
Ensure data Integrity of SalesForce content (opportunities, forecast, values, current phase, risks, Pwin, etc), highlighting incoherences. * Support Strategic Accounts Managers in verifying new ...
Expertise in demand forecasting and inventory management * Demonstrated success in implementing process improvements to enhance supply chain efficiency * Experience with data, production and IFS ...
Manage the budgeting and forecasting process * Develop long-term cash flow forecasts and projections * Drive business performance through commercial finance insights and business partner senior ...