Ensure timely revenue recognition and adherence to contractual terms. Analyse financial data to forecast trends and potential risks. * Project Support & Analytics : Work closely with the Project ...
... and forecast, identifying trends and providing recommendations for improvement. ● Prepare and present monthly financial reviews, including variance analysis, key financial ratios, and KPIs
You'll be positioned to benefit from the near and long-term trend for Nuclear power providing the ... Monte-Carlo methods, probabilistic forecasting, and optimisation. * Experience of developing large ...
Leverage advanced statistical and machine learning techniques to build accurate forecasting models ... market trends, customer behaviour, and competitive analysis. * Translating technical data into ...
Responsibilities include financial analysis, SOX controls, board packs, budgeting, forecasting, and ... Reporting to the FP&A Manager, you'll communicate financial trends, risks, and opportunities ...
Budgeting and Forecasting : Coordinate annual budgeting and forecasting processes, consolidating ... Deliver timely and accurate financial reports, offering clear narratives on trends, risks, and ...
Regularly forecast and adjust strategies in response to anticipated trends in wellness and hospitality. * Analyse monthly profit and loss statements and develop action plans to address variances ...
Monitoring and reporting on demand trends, risks, and opportunities to support informed decision-making. * Implementing process improvements to enhance forecasting, reporting, and inventory ...
Leading the 5-year forecasting / scenario-based financial modelling activities to support the ... trends, helping identify areas for improvement and driving data-driven decision-making across the ...
... budgeting, forecasting, cost price confirmations, new line forms, internal system updates ... trends and initiatives within the food market. - Ability to lead, manage and develop a team to ...
Responsibilities Budgeting & Forecasting: * Lead the end-to-end budget and forecasting processes ... Oversee FP&A, identifying trends and performance drivers. * Lead pricing strategies, margin ...
... forecasting to aid decision making and achieve business objectives, as well as deliver MI and trend analysis to ensure all cost centre owners are achieving their targets. You'll be expected to ...
Drive and challenge progress, agree forecast and develop mitigations / catch up plans. * Ensure ... trends and related risks & opportunities then work with project team members to drive mitigation ...
The IT Finance Business Partner will manage the financial planning, budgeting and forecasting ... Developing periodic variance and trend analysis and insight, including the identification of cost ...
Forecasting: Lead cash flow forecasting and budgeting processes, ensuring alignment with business ... Identify trends, risks, and opportunities by analysing financial and operational data to support ...
You'll manage financial planning, forecasting, and budgeting for the company and the ... Utilize deep analytical skills to extract valuable insights from financial data, market trends, and ...
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 ...
Present output of forecasting and impact of assumptions to align with the franchise, finance and ... Stay current with industry trends, emerging technologies, and best practices in data analytics and ...
Provide regular insights on market trends, competitor activity, and customer preferences within the ... Strong analytical and financial acumen, with the ability to forecast, budget, and interpret sales ...
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 ...
Ensure accurate forecasting and analyse trends About you To succeed as the Procurement Specialist, you will need the following attributes: * Background in distribution, wholesale or FMCG is desirable
... through forecasting and developing sales quotas and income generation, analysing trends and results, plus establishing pricing strategies and monitoring competitors. You will have a great ...
Forecast purchasing needs based on sales trends and demand planning. * Develop and execute procurement strategies that align with company objectives. * Maintain optimal inventory levels to avoid ...