reporting and forecasting of revenue and related investor costs including full commentary and variance analysis... as possible, liaising with other functions to improve process and records Forecasting commission’s structure and liaison with Business...
, and support teams to deliver exceptional solutions for clients. Sales Forecasting & Reporting: Maintain accurate and timely sales...
to accurately recognise revenue on a monthly basis. Assistance with budgeting and forecasting across revenue streams...
(including One Stop Shop) & Tax management across different countries Maintains bank relationships Weekly cash flow forecasting...
and commercial acumen. Key Responsibilities: Develop comprehensive cost plans, ensuring accurate forecasting and resource...
. Conducting month-end variance analysis and forecasting future financial performance. Challenging existing business ideas...
following: (i) Accounting (ii) Building financial forecasting models (iii) Corporate finance (iv) FIG technical expertise...
accurate forecasting and financial planning data. Collaborate with operations teams to analyze weekly performance and manage...
activities, from tender negotiations to final accounts, for subcontract packages exceeding £10m. Drive cost forecasting, risk...
. Reporting and Forecasting: Provide accurate sales forecasts and regular reports on sales activities, pipeline status, and market...
financial data and preparing forecasts. Update data for accurate forecasting and financial planning. Collaborate with the...
to provide data-driven insights, support budgeting and forecasting, and enhance financial efficiency. Role Overview: The FP...&A Analyst will be responsible for delivering high-quality financial analysis, forecasting, and performance reporting. Working...
, forecasting and modelling, and financing transport projects. We particularly encourage applications from those with an interest...
’s growth objectives. You will work closely with senior leadership, ensuring robust financial forecasting, budgeting... to drive strategic decision-making. Develop and manage budgeting, forecasting, and long-term financial planning processes...