Forecaster jobs in United Kingdom - Page 9

The role is wide ranging as you will be responsible for diverse areas such as trend analysis based on historical claims and underwriting data, forecasting development of claims spend and future ...

Lead the budgeting, monthly 12 month rolling forecast, and long-term strategic planning processes * Develop and maintain effective relationships across the business aligning financial goals with ...

Your responsibilities include developing and maintaining a database to track care proceedings, assisting in forecasting resource needs, and ensuring high standards in all court-related documentation ...

This individual will work cross-functionally with senior leadership to establish and implement long-term forecasting, planning, and resource allocation strategies that align with the company ...

Financial Analysis and Forecasting: * Collaborate with CFO and COO to develop accurate revenue forecasts and analyse financial data. * Manage costs effectively to control profit and loss, owning Work ...

Strong analytical skills, particularly in forecasting, and a keen aptitude for problem-solving are essential. * Be able to work independently with minimal supervision, while also demonstrating ...

Maintenance of the Schedule, Financial forecasting in IFS, actions register and decisions log, RAID log and SharePoint space. * Interpret and respond appropriately to Programme/ Project requirements ...

Catalogue proofing / splashes (liaising with Planners and our Forecaster if needed for offer clarification, yearly code creation for printed catalogues) * Proof-reading of Global Marketing material

Financial Reporting and Forecasting : Focus on future-oriented financial reporting and forecasting, leveraging the ERP system to produce insights that drive decision-making and growth. * Global ...

This will include demand management, finite scheduling and capacity management, labour and materials forecasting, and maintenance of planning systems. To qualify for consideration the ideal ...

On-going THE ROLE As a Buyer & Merchandiser, you will set the merchandising strategy to achieve our annual financial plan and forecast sales and inventory weekly to address trends and changes in the ...

Forecasting sales goals, setting performance targets, and monitoring progress to meet or exceed targets. * Building and maintaining strong relationships with key accounts, ensuring satisfaction and ...

Build and nurture the finance function, taking ownership of modelling, forecasting, cashflow management and profitability * Own, develop and further refine financial models, driving key commercial ...

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 ...

... 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 ...