€60k - €70k per annum
...RESPONSIBILITIES
* Financial Reporting: Prepare and analyze financial statements, ensuring compliance with regulations.
* Budgeting and Forecasting: Develop annual budgets and monitor performance.
* Tax Strategy and Compliance: Minimize tax liabilities while ensuring compliance....
€50k per annum
...Supply Chain Efficiency: Identify and implement process enhancements to streamline the supply chain and improve overall efficiency.
Forecasting: Collaborate with other departments to forecast demand and plan procurement orders effectively.
Compliance: Ensure compliance...
...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...
£45.46k - £68.18k per annum
...Benefits:
Skills:
Carve-out Financial Statements, Certified Financial Planner, Chartered Financial Analyst, Financial Accounting, Financial Advisory, Financial Analyst, Financial Controlling, Financial Data Management, Financial Forecasting, Financial Management Experience
Remote job
...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...
£55k - £60k per annum
...Work with project controls teams on Group reporting monthly and yearly reporting cycle.
Support commercial teams on their quarterly forecast cycle. Work with the teams to ensure forecasts are an accurate reflection of the projects potential outcome.
All other works associated...
...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...
€50k - €60k per annum
...goals, as well as those of our clients
Drive improvements to key metrics - debtor days, cash collection, 60+ overdue debt, stock days
Forecasting & budgeting
Preparation of high-quality management accounts (P&L)
Well managed balance sheet with no carried historic issues...
£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...
£776 per day
...this role include, but are not limited to:
Preparing construction cost estimates based on current market intelligence and pricing forecasts.
Assessing and evaluating procurement risks (political, environment, technical, economic and legal) and developing appropriate procurement...
...contractor Key Performance Indicators for cost, spend and budget management.
Oversee the management of variations, monthly cashflow forecasting and any amendments / variances, retention, liquidated damages etc.
Oversee the advice provided to the Risk team of the financial...
£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
£60k - £80k per annum
...and resolve disputes effectively.
* Excellent financial acumen, with the capability to analyze project costs and develop accurate forecasts.
* Outstanding communication and interpersonal skills, with the ability to build and maintain positive relationships with clients...
£111.2k - £136.9k 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...
£90k - £100k 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...
£42.8k - £51.3k 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...
...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...
...over the financial delivery of projects performing risk, value management and cost control
* Deliver and manage performance against forecasts
* Monitoring costs and labour throughout the project duration
* Advise on procurement issues and preparation of cost value...
£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...
...of financial statements in accordance with FRS102 and IFRS.
Development and oversight of annual operating budgets and financial forecasts.
Coordination of internal and external audit processes.
Provision of financial analysis and support to various management teams...
...financial statements and transactions.
Maintain accurate records of financial transactions and balances.
Assist with budgeting and forecasting activities.
Collaborate with other departments to ensure smooth financial operations.
Requirements:
~2+ years accounts...
....
Scope of the Role
Plan & prioritise customer sales activities and achieve agreed business aims, including costs, product forecasts and sales for agreed customers.
Retain overall responsibility for profit, loss and growth in their key accounts meeting targets set...
...curiosity and interest in fashion. You will predict key trends using the knowledge of big sellers, extensive research and the knowledge of forecasting tools. You will actively participate in key range building meetings and support product development through the completion of...
€68k - €72k per annum
...function of the Group.
Responsible for all accounting and reporting, including quarterly management accounts, periodic budgets and forecasts for all subsidiaries, trusts etc.
Present quarterly accounts, budgets and forecast to CEO and Head of Finance.
Responsible for...
...Assume full responsibility for the production and preparation of weekly reports, adhering to strict timelines.
· Support and manage the forecast and distribution of products to our stores, allocating stock where required.
· Collaborate and provide support with the Trading...
...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...
...carry out reviews of the site’s finances at the end of each period and implement new practices as required with the delivery of Capex forecasting using analysis on end of life and condition reports.
You will be involved in continuous improvement projects onsite and identify...
£50k per annum
...compliance with regulations
Drive continuous improvements in tracking, reporting, and financial processes
Support budgeting, forecasting, and variance analysis activities
Act as a primary contact for finance systems and resolve related issues
Handle ad-hoc administrative...
...possible standards of customer service throughout the store
Oversee business unit budget/operating costs. Contribute to budgeting and forecasting of operations for financial planning
Develop and maintain long-term relationships with suppliers, customers and external bodies...
€70k - €80k per annum
...and collaborates across the organization. Operating in a fast-paced environment, the analyst contributes to consolidated reporting, forecasting, and cost improvement initiatives.
Duties:
Engage with leadership for financial planning support.
Develop analyses for...