Forecaster jobs in United Kingdom - Page 8

Monitor performance against budget and forecast, identifying areas for improvement and potential risks. Recommend actions and develop action plans to mitigate potential risks and maintain a log of ...

Manage Capex planning, budgeting, forecasting and cost control for cleaning supplies, equipment, waste management and 3rd party staff schedules. Skills, Knowledge & Experience * Knowledge of ...

... forecasting, propensity modelling, and supporting hyper personalisation for customers. Responsibilities: * Employ strong technical data science skills to build machine learning models to optimise ...

This involves conducting comprehensive analysis and forecasting to identify new product opportunities that align with market trends and business goals. The Business Development Manager is responsible ...

As the Finance Business Partner, you will report to the Head of Commercial Finance with responsibilities covering the forecasting & budgeting processes, commercial and business support, IT system ...

Analyze financial data, forecast revenue, and manage budgets related to business development activities. * KPIs tracking on a quarterly basis, including sales performance versus budget, growth plan ...

Budgeting and Forecasting : Skilled in project budgeting, forecasting, and risk management processes. * Earned Value Management (EVM) : Demonstrable knowledge and hands-on application of EVM ...

Experience in financial controlling, including rebates, forecasting, and reporting. * A process-improvement mindset with the ability to streamline and innovate. * Confidence in presenting and ...

Monitoring and maintaining accurate forecast for P&L and Cash Flow by working closely with the MD * Providing Financial analysis for funding negotiations and assist with the production of the monthly ...

Maintain accurate and timely financial forecasting, budgeting, and variance analysis to provide actionable insights. About You Essential Skills and Experience * Deep understanding of FP&A principles ...

Manage headcount and financial budgets for the directorate, including annual planning, monthly tracking and forecasting and organisational design. * Own processes to feed internal management ...

Budget and forecast sales for customer volumes, revenue and margin * Research customer's pain points to review the current trends, identify competition and identify new solution opportunities, and to ...

Forecasting contract margin by product line. * Provide post project contribution margin evaluation. * Analysis and reporting on sales and our orderbook. * Perform month end activities ensuring group ...

Provide financial modelling and forecasting to inform pricing strategies and sales initiatives. * Prepare and present monthly management accounts, highlighting key financial performance metrics

Intercompany Purchase Forecast accuracy and Bias * Excess/obsolete inventory * Inventory Turn & Value * Analyse and propose Inventory policy. * Collate regional inventory reports and KPIs to create a ...

You'll oversee cost forecasting, budgeting, and manage the annual budget cycle to ensure alignment with business objectives. Additionally, you'll play a key role in refining cost projections ...

Accurate monthly and quarterly forecasting * Procurement of subcontractors in line with our commercial standards, ensuring best value for Kier and our client * Working with the project teams liaising ...

To report regular product forecast updates to Director and lead yearly product forecasting process. * To oversee the shipment plan and manage delays or issues. Systems * Input orders received and ...

Provide financial performance reports, including forecasting, cash flow, and profit/loss statements. * Manage client and subcontractor accounts through to finalisation, ensuring value engineering

Lead financial planning, budgeting, and forecasting processes. * Working closely with the financial controllership team, own and develop the financial planning tool to improve quality and timeliness ...

Act as the main point of contact for all matters related to forecasting and financial planning, ensuring planning models are continuously updated and optimized. * Collaborate with leadership to ...

... forecasting and business plan preparation, an... ZIPC1_UKTJ

This role will be pivotal in all financial planning processes, including budgeting, forecasting, and cost reporting. Responsibilities * Business partnering with key internal stakeholders, adding ...

This position is responsible for preparing financial reports, supporting budgeting and forecasting processes and preparing monthly management accounts. About the role: • Act as a financial business ...