Internal teams (Project performance, forecasting, design updates) External stakeholders and clients What Electricity North...
of further value adding analysis Supporting the budgeting/forecasting processes as required Assisting the Finance Manager...
requirements of the central group finance function and private equity backers. Forecasting and budgeting including cashflow...
requirements of the central group finance function and private equity backers. Forecasting and budgeting including cashflow...
, including debtor days, aged debt, and cash forecasting. Identify trends and risks to improve cash collection and reduce bad...
of project actuals in a previously agreed format. * Measuring current performance and forecasting future performance of the...
and wider teams. Analyse key reports, including debtor days, aged debt, and cash forecasting. Identify trends and risks...
Key responsibilities Preparation of monthly, quarterly and annual financial reports Support budgeting, forecasting...
and workflows running within their scope Support the business planning processes by forecasting the relevant KPI performance...
cost planning, budgeting, and forecasting for multiple retrofit projects. * Preparing detailed cost estimates...
of projects or work packages Preparation and agreement of valuations and compensation events Cost forecasting and reporting...
of other modelling types and software would be advantageous, such as flood forecasting modelling or water quality modelling using Mike 11...
, forecasting and performance frameworks. Lead and manage external PPC and paid social agencies, ensuring activity is commercially...
accounts. * Overseeing cost control, forecasting, cash flow and commercial reporting. * Managing subcontract procurement...
-to-end digital acquisition strategy, with full responsibility for performance, budgets, forecasting, and outcomes. This role...
-making. The role reports in the Managing Director and will include: Manage budgeting and forecasting processes to support...
of other modelling types and software would be advantageous, such as flood forecasting modelling or water quality modelling using Mike 11...
with the procurement department to ensure sites have adequate resources to complete the tasks Continually forecasting..., incl cost control, forecasting and value assessment Degree/HNC in Civil Engineering, or equivalent SMSTS Ability...
across key metrics including ROAS, CPA, and customer lifetime value Managing substantial advertising budgets and forecasting...
returns, bank recs, intercompany recs and sales reporting Support budgeting, forecasting and weekly cashflow Work...