Forecasting Analyst Jobs in Welwyn Garden City
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Search results - Forecasting Analyst Jobs in Welwyn Garden City
Welwyn Garden City
Commercial Financial Analyst
Hertfordshire (Hybrid)
Circa £60,000 + Bonus + Benefits Package
This is an exciting opportunity for a commercially focused and ambitious Qualified or Finalist (ACA, CIMA or ACCA) to join this leading global business...
cv-library.co.uk -
Michael Page-Welwyn Garden City
in budgeting and forecasting
• Identify and implement improvements in financial reporting
• Ensure compliance with accounting standards and regulatory requirements
• Participate in special projects and initiatives as required
The Successful Applicant...
michaelpage.co.uk -
Welwyn Garden City
Senior Financial Analyst (Finance Business Partner)
Hertfordshire (Hybrid)
Circa £60,000 + Bonus + Benefits Package
This is an exciting opportunity for a commercially focused and ambitious Qualified or Finalist (ACA, CIMA or ACCA) to join...
cv-library.co.uk -
Tesco-Welwyn Garden City
and resource allocation.
• Oversee financial aspects of projects, including budgeting, forecasting, and financial reporting
• Excel skills in data analysis and reporting
• Experience in managing capital expenditure (CapEx) and operational expenditure (OpEx...
dwp.gov.uk -
Welwyn Garden City
to distributor shipments, ensuring accurate order capture.
• Conduct detailed analysis of all discrepancies in stock levels and provide solutions.
• Investigate and correct any negative stock or batch code issues.
• Identify short-dated products and work...
cv-library.co.uk -
Michael Page (UK)-England
Key Leadership role for an established UK SME
• Executive Board role
About Our Client
A well established SME, part of a larger global Group of industrial sector businesses.
Job Description
1. Provide cash flow forecasting and maintain a long...
appcast.io -
Welwyn Garden City
enabling more accurate product forecasting and planning.
Ensuring accuracy across product pricing, portfolios, and details will be vital by liaising with the Operations team.
Stock levels will need to be managed effectively to ensure that all accounts...
cv-library.co.uk -
Dexters Estate Agent Group-England
with budget preparation and variance analysis.
2. Treasury
• Work with Director of Finance Operations to oversee the management of cash flow and liquidity to ensure adequate funding for operations and strategic acquisition initiatives.
• Optimize cash...
appcast.io -
Welwyn Garden City
customers, ensuring alignment with their strategic goals while driving mutual growth.
Strategic Leadership: Lead the execution of customer business plans, optimising available resources to enhance profitability across various brands.
Market Analysis...
cv-library.co.uk -
Hays Accountancy and Finance-England
journals and balance sheet review as well as variance analysis on budgets vs. actual spend. This will also involve preparation of statutory financial statements, reviewing the costing of projects and detailed cash flow forecasting.
You will be part...
Cognizant-England
Works closely with Client Partners / Customer Relationship Managers in forecasting the new demands and expansion opportunities Partner with vendors and external consultants to ensure effective delivery of services Manage R&D programs teams, ensuring...
mindmatch.ai -
National Highways-England
of activities, aiding decision making on commercial efficiencies, acting as a source of authoritative advice on contract administration, cost capture, analysis, performance, related intelligence and opportunities for performance improvement.
Providing expertise...
Industrial and Financial Systems-England
Enterprise Resource Planning, Asset Management, and Field Service Management. Get ready to tackle high-stakes challenges like IIoT, predictive maintenance, forecasting, anomaly detection, optimization, and unleashing generative AI. Your data science wizardry will power our...
appcast.io -
Freddies Flowers-England
what our data is saying and what we should do. You need to be diligent with strong attention to detail to hold the business to account to ensure the integrity of our reporting, forecasting and analysis. As well as presenting strong people skills...
workable.com -
Michael Page-Welwyn Garden City
align with strategic business decisions.
• Act as the subject matter expert for cashflow, explaining key movements in management meetings and assisting with cashflow forecasting.
• Collaborate with internal teams, especially in business planning...
michaelpage.co.uk -
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