€60k - €75k per annum
...and presenting data.
Daily sales tracking against performance.
Presenting information on smaller product ranges.
Learning to forecast sales to better develop sales plans.
Requirements of this Merchandiser job include:
Experience working within a fast-paced...
€50k - €60k per annum
...Agile working
Responsibilities of this Textile Designer include:
Research and translate current trends for homeware ranges.
Forecast trends at the start of the season and create mood/color/ trend boards aligned with customer profiles.
Design commercial, trend-led...
£35k - £45k per annum
...business growth and retention, and exploiting cross-selling opportunities.
Contribute to shaping and executing underwriting strategies, forecasts, and portfolio management to achieve profitable underwriting results.
Collaborate in developing products within specialised...
...Inspect the quarterly timetable with divisions to ensure delivery of requirements within set deadlines
~· Annual Budget / Forecast process
Assist with the Annual budget process to consolidate divisional returns and report to GWL within set deadlines (Earnings,...
€60k per annum
...within client expectations.
Upsell events and manage function space and room block inventory to maximise hotel profit.
Complete forecasts, plans, and productivity reports for management.
Participate in the preparation of the annual departmental operating budget and...
£80k per annum
...P&L and Balance Sheet reconciliations, resolving any queries or issues.
Work closely with budget holders for budget preparation, forecasts, capex plans, and variance analysis.
Review outputs from the Accounts Payable, Banking, and Accounts Receivable teams, authorising...
...Work with finance manager to assist with the production of management accounts
Responsible for budgeting and quarterly re-forecasting
In conjunction with the finance manager, completion of the annual group consolidation pack
Monthly reconciliation of balance...
£60k - £65k per annum
...Entities, including:
Monthly reporting as required by Group
Quarterly fast close reporting with intercompany considerations
Forecasts & Budgets including intercompany transactions
Act as the primary finance contact, ensuring review and control of P&L and balance...
...payroll, debtors, monthly management accounts, journals, accruals, prepayments, bank reconciliations, balance sheet reconciliations, forecasting, reporting
~Work closely with the General Manager and wider operational team to ensure a full understanding of KPIs and how this...
...information
Implementation and maintenance of controls
Cash management
Preparation of management accounts
Budgeting and forecasting
Revenue analysis
Preparation of management reports
Preparation and review of cash flows
Audit
Candidate Profile...
£60k - £75k per annum
...growth, retention, pricing, and loss ratios in each line of business.
Collaborating in the formulation of underwriting strategy, forecasts, and portfolio management to attain underwriting profitability.
Handling business originating from brokers in Ireland and Northern...
£80k - £100k per annum
...Budgeting and Planning: Assist in the budgeting process by contributing to the formulation of strategic plans and providing accurate forecasts to support business planning efforts.
Data Analysis: Conduct comprehensive analysis of account-specific data to ensure alignment...
£90k - £110k per annum
...subject matter authority.
Assist in the budgeting process by aiding in the formulation of strategic plans and providing accurate forecasts to support business planning efforts.
Conduct thorough analysis of account-specific data, ensuring alignment with underwriting strategies...
...systems
Management and reporting of agency payrolls in other jurisdictions
Financial Analysis & Reporting:
Assist CFO in forecast updates
Produce summary and detailed reports on financial performance vs budget around revenues, gross margin, and costs to...
...Attend board meetings as required
Financial and commercial analysis analysis
Audit preparation and management
Budgeting and forecasting
Cashflow
Review and improve finance policies, procedures and controls
System upgrade
Project work
The Person:...
...statement as part of the monthly Management Accounts
Support Treasury function by co-ordinating inputs to the rolling cash flow forecasting process
Annual Audit Process Lead
Liaise and co-ordinate with the external statutory auditors in the preparation of the Annual...
...ensuring control procedures are up to date with relevant documented evidence
Work with the Resource team to provide inputs for Revenue forecasting
Work with the Financial Accountant in the preparation of accurate and reliable monthly cash forecasts
Do other ad hoc finance...
...statements and monthly management accounts
Balance sheet reconciliation
Consolidated financial reporting
Budget preparation
Forecasting
Production of statutory accounts
Preparation of management information
Assist in coordination and management of the audit...
...implement necessary systems changes to caputure finance infomration
Financial reporting
Financial analysis
Budgeting and forecasting
Review and improve systems and processes
Project work
The Person:
A qualified accountant with relevant experience in...
...Preparation and consolidation of monthly management accounts
Financial reporting submissions internally and externally
Budgeting, forecasting and cashflow
KPI preparation and analysis
Tax and statutory compliance
Reviewing costs against budget
Review and...
...preparation of financial statements
Dealing with third party relationships, e.g. insurance, landlords, suppliers etc.
Budgeting and forecasting
This is a high-profile role within the organisation with a lot of cross functional relationships. It will give the successful...
...monthly financial reports including monthly P&L and balance sheet
Accounts Payable
Accounts Receivable
Invoicing
Budgeting, forecasting and cashflow
Bank account management and reconciliations including client accounts
Year end activities
Annual and interim...
...Marketing teams and duties will include:
Performance based reporting
Build and analyse profitability models
Detailed budgets and forecast for full year sales
Preparation of weekly KPIs
Report on margins, stocks and analysis of key product performance and underlying...
...for a range of duties including:
Preparation and review of financial management accounts (monthly and annual)
Budgeting and forecasting
Financial Analysis
Review funding requests from each country
Manage donor reporting
Support and develop finance teams on...
...presentation to Board and external stakeholders
Ad hoc reporting as required to Board
Reviewing actual company results Vs Budget & forecasts
Provide Weekly and monthly KPIs and commentary for management group
Projects for streamlining and improving processes...
...and are seeking to expand their commercial team. Role will provide key insights into new markets and products and manage a robust forecasting process. The Role – Financial Modelling Analyst The role is high profile in the organisation providing information to aid decision...
...management accounts for a number of entities
Balance sheet reconciliation
Consolidated financial reporting
Budget preparation
Forecasting
Production of statutory accounts
Preparation of management information
Assist in coordination and management of the audit...
...with analysis
Supervise Finance team
Financial and commercial analysis analysis
Tax and statutory returns
Budgeting and forecasting
Managing the audit process
Monitor and develop financial controls
Preparation of business cases and financial modelling...
...preparation for a number of entities
Lead and develop junior team members
Developing and managing key KPIs
Budgeting and forecasting
Statutory accounts preparation
Tax Compliance
Manage internal and external audit
Project accounting
WIP
Candidate...
...seeking to appoint a Qualified Accountant. The role will be responsible for management accounts, monthly payroll and support on cash forecasting, budgeting & financial analysis. The role will also have oversight of a small Accounts Payable team. With an office based in...