...and platforms
Make rate changes and evidence compliance with the change control process
Preparing and presenting required reports, forecasts and other outputs to agreed standards in terms of timeliness, content and presentation on a regular and ad hoc basis as required....
...clear set of metrics that support the plan
Developing the capabilities of a cross-functional team that develops performance insights, forecasts, and actionable strategies across a number of key dimensions including customer and broker segment channels
Managing the function...
...team focusing on SG&A, where this person will be interacting with all business partners of over department on actuals, budgeting & forecasting. Distribute reports with analytics to drive business decisions with in SG&A.
Primary Responsibilities
Develop and maintain the...
Orveon Global
Dundrum, Co. Dublin
1 day ago
...welcome, valued, and empowered to express their ideas, and where collaboration and teamwork are the norm.
The Junior Revenue Forecasting Analyst is responsible for providing support to the Reporting Manager & Sales Team to maintain up to date data on Revenue & associated...
...claims trends, loss ratio, COR, retention, conversion, mix etc) to identify problem areas.
Preparing and presenting required reports, forecasts and other outputs to agreed standards in terms of timeliness, content and presentation on a regular and ad hoc basis as required....
...market shock scenarios for all enterprise level stress testing, capital planning, and reserve adequacy usages.
The ICAAP Economic Forecasting Lead reports to the Head of Macro Scenario Design. S/He will be responsible for the complete suite of process that is required to...
Citigroup Inc.
Dublin
15 hours ago
...Connections Performance & Forecasting Lead
Overview
We're National Broadband Ireland and we're delivering the largest telecommunications project that Ireland has ever seen. We're designing, building and operating Ireland's new, high-speed wholesale broadband network...
Lovin- JobBoard
Dublin
15 hours ago
£80k - £110k per annum
...subcontract orders. Financial and commercial management of subcontractors until Final Account completion.
* Management and reporting of forecasts, targets, reconciliations, site records, document control, variation reporting, valuations. Assisting in site records and document...
Dublin
11 days ago
£85k - £95k per annum
...Oversee the commercial strategy for all projects, ensuring alignment with company goals and objectives.
* Manage project budgets, forecasts, and cost reports to optimize profitability.
* Negotiate contracts, subcontracts, and agreements with clients, suppliers, and subcontractors...
Dublin
26 days ago
£ 302 - 345 per day
...performed within agreed timeframes and to defined quality standards.
Ensure the Planning Analytics system is setup for each month end/forecast/budget cycle in line with user requirements and uploading of operational data.
Monitor and investigate incidents raised to the PA...
Dublin
12 days ago
£45k - £65k per annum
...other departments
Financial and contractual control of sub-contractor’s accounts.
Providing accurate, reliable turnover and cashflow forecast on each project
Identify, analysis and report on trends on the project
Managing and forecasting the Cash flow of your package...
Dublin
5 days ago
...in financial controls establishment and monitoring.
Effective engagement with client finance for evolving reporting needs.
Capable of forecast vs actuals analysis and managing accruals.
Experience in integrating with PO and Invoicing processes for reporting.
Collaborative...
Dublin
20 days ago
£42.8k - £51.4k per annum
...Provision of product information and support to clients
· Efficiently maintain accurate records
· Production of sales reports and forecasting
· Meet and exceed sales targets
· Co-ordinating and communicating with colleagues as required
· Keeping up to date with industry news...
Dublin
26 days ago
£51.79k - £60.43k per annum
...BI Analyst with experience in ETL processes to join their growing team. Dive into complex datasets, craft intuitive dashboards, and forecast trends to drive strategic growth. They are looking for someone who has strong backend experience but is also able to do the Data Visualisations...
Dublin
17 days ago
£77.69k - £94.96k per annum
...negotiate contracts and agreements as needed.
Manage the financial aspects of each project, including cost control, budgeting, and forecasting.
Ensure that all work complies with relevant legislation, codes, and standards, including health and safety regulations.
Ensure structures...
Dublin
13 days ago
£60k - £68.5k per annum
...solving skills, and strategic planning to overcome challenges and achieve objectives.
* Maintain accurate records of sales activities, forecasts, and market trends to inform strategic decision-making.
Preferred experience range:
* Proven track record in selling outsourced...
Dublin
4 hours agonew
£51.79k - £77.69k per annum
...team is looking forward to receiving your CV
Key Responsibilities:
Cost Management: Prepare detailed cost budgets, and cash flow forecasts for M&E projects. Monitor and manage project costs throughout the construction phase, identifying potential cost overruns and implementing...
Dublin
13 days ago
...best practices for inventory management, operation processes, and supply chain logistics.
*
Develop and manage annual budgets, forecasts, and financial plans to achieve targets.
*
Monitor financial performance, analyze variances, and implement corrective actions as...
Dublin
3 days ago
£60k - £120k per annum
...project scope.
Skills & Experience
Estimating/Taking off. Procurement. Pricing & Issuing variations. Management of all sub-contractor accounts. Client applications. Indicative reports. Cost Reporting. Payment certificates. Cash flow forecasts Material scheduling and procurement
Dublin
25 days ago
£111.4k - £137.1k per annum
...will be responsible for the execution of various stages of a project as follows:
Manage the Business Unit revenue and cashflow with forecasted vs. actual monthly reporting and comply with Business commercial governance. Issue the as defined Commercial reports per pre-agreed...
Dublin
24 days ago
...strategies to maximize revenue generation while remaining competitive in the market.
Manage commercial budgets and provide accurate forecasts on financial performance to optimize profitability.
Monitor financial metrics and performance indicators to assess the...
Dublin
5 days ago
...management, staff performance reviews and compensation.
Prepare and manage the departmental budget, including demand / supply rolling forecasts.
Work closely with Technology team in execution of innovative solutions.
Leverage Centre of Excellence team to drive...
...section of the annual report, 10-K and 10-Q.
Preparation of the quarterly announcement of trading results.
Preparation of Group forecast while working closely with Divisional Finance and other teams across Group Finance.
Review and provide critical analysis for the...
...budgeting and funding
Assume responsibility for accounting procedures
Evaluate the company’s performance using key data
Make forecasts to assist business planning and decision-making
Conduct risk assessment and advise on ways to minimize risk
Advise on problems...
Dublin
18 days ago
€50k per annum
...responsible for providing financial support to the senior management team and CFO. In conjunction with the CFO, you will prepare financial forecasts, perform departmental audits, and analyse the company’s financial performance. You will also assist senior management in making...
Wicklow Town, Co. Wicklow
20 days ago
£ 80 - 227 per week
...from a variety of sources, such as polls and election results.
3.Interpret research results using statistical analysis tools.
4.Forecast political, social, and economic trends and assess culture, values, and political ideologies.
5.Publish clear reports on research findings...
Remote job
€50k - €60k per annum
...contractors
Managing and recommending PPE for on-site employees
Assisting Site Management in compiling cost records and forecasts for all issues associated with Health & Safety including, but not limited to, contra charges, training, purchases, etc....
...financial close-out of the project and participate in
other project close-out activities.
~Responsible for Projects’ year forecasts, including sales,
financial analyses, and budget.
Show your expertise
~A confident, dynamic team player with strong relationship...
...quantities.
Identify, analyse and develop responses to commercial risks.
Provide advice on contractual claims - analysing outcomes and forecast and report as required.
To prepare and present monthly company reports at each project and/or business review, in line with...
€50k - €60k per annum
...include:
Predict and identify and react to market trends by attending trade fairs and shows, understanding high street trends.
Forecast future buying needs and proactively source new product and categories based on customer insight.
Liaise with Merchandisers on the...