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Own commercial terms with suppliers (rebate, price support, etc) Budgeting and financial management Data management and analysis Negotiation and supplier selection and management Management of commercial terms with suppliers Gregory Walker is a specialist food and drink manufacturing recruitm...

Advanced Performance Analysis and Process Optimisation: Utilise a keen eye for detail to accurately report on performance metrics, including key performance indicators (KPIs) and project milestones ...

... and performance drivers and analyse performance with improvement recommendations - Manage the capital approval process across the Group ensuring adequate pre-approval analysis - Project and ...

Supporting local entity Financial Controllers and management teams with the provision of highly quality financial analysis and business insight on profit centre performance - including sales ...

Conduct detailed building performance analysis to enhance thermal comfort, energy efficiency, and sustainability. * Utilize IES software to model building physics and assess environmental impacts ...

Prepare regular performance reports for the executive team * Enhance reporting capabilities by ... Exceptional financial modeling and analysis skills, with proficiency in Power BI * Strong ...

You will provide operational managers with information relating to their performance against budget, analyse key variances in order to ensure continued accuracy of the weekly figures and coordinate ...

Develop and maintain a rolling forecast model to support business strategy alongside providing analysis and recommendations on business performance and investment decisions. * Collaborate with other ...

... performance, identify areas for improvement, and develop strategies to enhance their ESG profiles ... Proficiency in Microsoft Excel and other data analysis tools. Strong written and verbal ...

... performance. Role and Responsibilities: * You will develop and maintain major features of the website * You will work with the team to define technical requirements for new features Skills and ...

Conduct variance analysis on budgets and forecasts to identify key drivers of business performance. * Prepare ad-hoc financial analysis and business plans. * Manage cash flow forecasting and ...

... Analyse financial performance and provide monthly reporting, including variance analysis and key performance indicators (KPIs) Support cost control initiatives, monitor cost trends, and provide ...

Key Responsibilities Financial Analysis and Reporting: * Assess divisional performance against budgets and forecasts. * Deliver insightful financial reports, dashboards, and scenario planning

Reconcile relevant balance sheet accounts monthly. * Analyse key performance drivers within the department and across the organisation to add value. * Assist the Financial Controller and senior ...

Provide insights into financial performance, identify growth opportunities, and mitigate risks ... Strong analytical thinking and problem-solving abilities. * A customer-focused approach that ...

Evaluate financial performance through variance and trend analysis, delivering actionable insights to the operations team to advance business performance. * Assist in preparing annual budgets and ...

Analysis of operational performance against budget and rolling forecasts * Production of both existing as well as development of new and enhanced operational KPIs and performance measures across the ...

We're seeking someone who is a passionate people leader that can develop and drive the performance ...  Analyse survey data to identify trends and recurring issues, using these insights to inform ...

... performance. Key Responsibilities: * Originate and lead restructuring assignments, including ... Coordinate financial modelling, forecasting, and scenario analysis to support restructuring plans

Preparing and delivering monthly performance reports to the Executive Team and Senior Management as required. • Data Analysis: Reviewing and analysing complaint data to identify patterns, trends ...

Support the Managing Director in providing commentary on monthly and YTD performance * Support in ... used for Analysis and reporting internally. Candidates should note that this position is also ...

Support business performance management, enabling senior executives to effectively manage their ... Interpret and provide insightful analysis from management reports to enable effective decision ...

Analysis of production, sales, purchasing and stock.* Team up with managers across varying departments to support, advise and challenge them on performance. * Quarterly VAT returns.* Collaborate with ...

Perform financial analysis and provide insights on project performance. * Ensure compliance with financial regulations and company policies. * Collaborate with project managers and other stakeholders ...