Forecast Analyst Jobs in Solihull
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Search results - Forecast Analyst Jobs in Solihull
Solihull
Our client is an International Global Freight Forwarder, specialising within the Far East, USA as their main areas. Now due to expansion we are now recruiting for a Finance Analyst based in Birmingham
In this position you will be working closely...
cv-library.co.uk -
Pelsis Group-Solihull
budgeting process
• Consolidation of 13-week rolling cash forecasts
• Analyse monthly trends in local businesses to provide input for corporate reporting
• Provide management information to stakeholders including banks and investors
• Ad hoc analysis...
Solihull
reserves to identify trends and compare actual invoices v open reserves
• Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and
forecasts; explaining processes and techniques; recommending actions
o...
cv-library.co.uk -
Acora Limited-Solihull
for process improvements, utilising Dynamics to best effect for ease of lead management and efficient data analysis.
• Support the Head of Sales with sales forecasts, reporting.
• Deliver against KPIs, demonstrating activity and engagement levels.
Skills...
Solihull
and balance sheet items related to new programme launches.
Ensure accurate accounting and tracking of capital and SUL (Start-Up & Launch) costs.
Monitor, report, and forecast plant launch costs monthly, including capital, cash, and income statement impacts...
cv-library.co.uk -
Pertemps-Solihull
and liabilities.
• Ensure compliance with financial regulations and standards
• Preparing management accounts and financial reports include analysis across finances of the business.
• Oversee Accounts Receivable and Accounts Payable.
• Manage, produce...
ourbob.com -
Solihull
challenge to both the commercial and operational teams.
Key responsibilities:
Model revenues for budgets, forecasts, and 3-year plans.
Work closely with the commercial team to monitor pipelines.
Manage revenues against forecast and identify any variances...
cv-library.co.uk -
Solihull
Prepare and maintain weekly cash flow forecasts to support liquidity planning.
• Conduct variance analysis to compare actual performance with budgets and forecasts.
• Provide clear financial commentary and insights to support decision-making...
cv-library.co.uk -
Solihull
explanations for variances.
Control and report all plant launch costs.
Prepare a detailed monthly launch cost analysis and work with the launch team to develop accurate forecasts.
Control and approve Launch costs Purchase Order Requests ensuring accurate GL...
cv-library.co.uk -
Solihull
control.
• Prepare and maintain weekly cash flow forecasts to support liquidity planning.
• Conduct variance analysis to compare actual performance with budgets and forecasts.
• Provide clear financial commentary and insights to support decision...
cv-library.co.uk -
Solihull
Producing monthly CAPEX forecasts with variance analysis and perform fixed asset analyses for management insights
• Overseeing the maintenance of the fixed asset register to ensure accuracy and compliance with internal policies and external reporting...
cv-library.co.uk -
Solihull
Manager
Location: Solihull
Key Responsibilities:
• Full ownership of the month-end process, ensuring all journals and adjustments are accurately posted
• Preparation of monthly management accounts, including variance analysis and commentary...
cv-library.co.uk -
Solihull
statements, ensuring compliance with accounting standards.
Lead the budgeting process, offering variance analysis and recommending opportunities for cost optimization and revenue growth.
Monitor cash flow to maintain liquidity and create short- and long-term...
cv-library.co.uk -
Solihull
ensuring compliance with accounting standards.
Lead the budgeting process, offering variance analysis and recommending opportunities for cost optimization and revenue growth.
Monitor cash flow to maintain liquidity and create short- and long-term cash flow...
cv-library.co.uk -
Solihull
and liabilities.
Ensure compliance with financial regulations and standards
Preparing management accounts and financial reports include analysis across finances of the business.
Oversee Accounts Receivable and Accounts Payable.
Manage, produce, and monitor...
cv-library.co.uk -
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