Forecasting and Reporting Manager

London Stadium seeks a highly skilled Reporting and Forecasting Manager to drive financial excellence. This role will be responsible for delivering crucial finance activities, including long-term forecasting and budgeting.

Treasury and Cash Management ProfessionalThe PIB Group is seeking a highly skilled Treasury and Cash Management Professional to join our team. As a key member of the treasury department, you will be responsible for delivering accurate and robust cash forecasting and treasury reporting for the group.In this role, you will work closely with the Group Treasurer...

**Job Description:**We are seeking a highly experienced Management Accountant to join our team at Hays Accountancy and Finance. The successful candidate will have responsibility for producing budgets, forecasts, management accounts, and interpreting results and reports.The ideal candidate will be CIMA / ACCA / ACA Qualified with a strong track record of...

About Your RoleYou will develop and manage cutting-edge financial models, budgets, and forecasts tailored to the complexities of the financial services industry. Utilising your advanced Excel and Power BI skills, you will transform raw data into compelling visual stories that guide our strategic direction. Your ability to prepare detailed financial reports...

Australian Vintage is seeking an experienced Forecasting and Planning Manager to join their global wine business. As a certified B Corporation, we are committed to making a positive impact on both people and the planet through continuous improvement.About the CompanyWe have set an ambitious Net Zero 2040 emissions target, use renewable energy, and ensure all...

Job DescriptionIn this role, you will take charge of forecasting, procurement, and inventory management for key program categories. Your primary goal will be to ensure that our stock levels remain optimized and ready to meet demand, while also streamlining our logistics and supply chain processes.Main Responsibilities:Develop and implement effective demand...

About the PositionWe are looking for a Forecasting Expert to join our client's global team in Central London.The successful candidate will have a strong background in demand planning and forecasting, with experience in a fast-paced environment and knowledge of supply chain operations.This is an excellent opportunity for a motivated and analytical...

Key ResponsibilitiesDevelop accurate demand forecasts by analysing customer data, market trends, and promotional plans.Collaborate with Sales, Finance, Marketing, and Supply Chain teams to ensure inventory levels meet market demands whilst achieving production efficiency.Facilitate planning meetings with senior management, presenting key insights, and...

Senior Sales ForecasterEstimated Salary: $120,000 - $180,000 per yearSony PlayStation is seeking an experienced Senior Sales Forecaster to join our team. As a key member of our sales forecasting group, you will be responsible for delivering accurate and timely sales forecasts for our 1st party games across various platforms.Your primary responsibilities will...

Key ResponsibilitiesOwn and maintain an excel-based cash forecasting tool to ensure accurate and reliable forecasts.Identify financial risks (credit, interest, FX, etc.) and propose strategies to manage them.Drive improvements in working capital through reporting and data analysis.Manage the Treasury Accounting Manager to deliver accurate and timely treasury...

About the RoleThe Data Forecaster Manager will be responsible for leading a team of analysts in generating accurate forecasts for electricity and gas demand. This is a great opportunity to join our Shell Energy Commercial team and contribute to the success of our B2B retail supply business unit in the UK.We are looking for an experienced individual with...

Job Title: Demand Forecasting SpecialistAbout the CompanyKJ Talent & Partners is a world-renowned luxury fragrance house with a rich history and a reputation for crafting exquisite, high-end fragrances using only the finest natural ingredients and traditional methods.Job DescriptionThis is an exceptional opportunity to join our talented global team in...

Join Our Team: We are seeking a talented Budgeting and Forecasting Expert to join our finance team. As a key member of our team, you will play a vital role in providing strategic analysis to support our stakeholders in making informed decisions. You will focus on budgeting, forecasting, and management reporting, while driving continuous improvement in...

Job SummaryWe are looking for a highly skilled Treasury Manager with expertise in cash forecasting and treasury management. The successful candidate will be responsible for delivering accurate and efficient cash forecasting, as well as driving improvements in working capital and treasury reporting.

Sales and Revenue Forecasting ExpertWe are seeking a highly skilled Senior Manager, Sales and Revenue Forecasting to join our team at Sony PlayStation. As a key member of the Studio Business Group (SBG), you will be responsible for delivering sales and revenue forecasts that support investment decisions, project progress reviews, and short-term and long-term...

Job DescriptionAs a Forecasting Specialist, you will play a critical role in driving business growth by developing and maintaining accurate forecasts.You will work closely with cross-functional teams to develop and implement forecasting processes, manage forward sales systems, and track key KPIs.This is an excellent opportunity for a motivated individual to...

Barclay Simpson is seeking an experienced Energy Forecasting Analyst to join their Volume Forecasting team, responsible for forecasting energy demand and renewable generation across a major UK portfolio.About the RoleReport on renewable energy forecast accuracy and financial impacts.Develop metrics to assess forecasting performance.RequirementsThe ideal...

Role OverviewSephaora is a leading beauty retailer with a global presence, offering a wide range of high-end beauty products and services. As a Finance Analyst, you will be part of the company's FP&A team, responsible for shaping its financial narrative and driving business growth.Key Accountabilities:Deliver insights that guide decision-making and drive...

Key ResponsibilitiesCreate and update forecasts for our brands covering the next 18-24 monthsManage the entire forecasting process for all product typesConsolidate demand from several accounts, analyze and adjust forecasts where neededAnalyze KPI results, identify root causes, and provide preventative actions to deviations in forecastUpdate and maintain...

About the RoleThe Senior Group Treasury Manager will be responsible for providing effective and efficient delivery of accurate and robust cash forecasting and treasury reporting for the group. The role reports to the Group Treasurer and requires strong relationships with both UK and International finance and treasury leads.