Forecasting and Reporting Specialist

We are looking for a skilled Financial Forecasting Specialist to join our Michael Page (UK) team. The successful candidate will be responsible for developing and maintaining a reliable 13-week cash flow forecast, integrating short-term transactional details with longer-term financial forecasts.This role requires strong analytical skills, attention to detail,...

Opus Talent Solutions - Budgeting and Forecasting SpecialistWe are looking for an experienced Budgeting and Forecasting Specialist to join our finance team at Opus Talent Solutions. As a key member of the finance department, you will be responsible for coordinating consolidated budgeting and forecasting processes, analysing and reporting on monthly financial...

The Opus Talent Solutions FP&A Manager will be responsible for driving financial excellence across the organization by developing and maintaining effective budgeting and forecasting processes, analyzing financial performance, and providing insights to support business decisions.The ideal candidate will have a strong background in finance, excellent...

About the RoleWe are seeking a highly skilled Demand Forecasting Specialist to join our team at RAC Motoring Services. As a key member of our operations department, you will play a crucial role in ensuring the delivery of exceptional service to our customers.The successful candidate will be responsible for forecasting supply and demand for our sales and...

Job OverviewOperations StrategistWe are seeking a skilled Operations Strategist to join our team and contribute to our demand forecasting and planning efforts in the UK.The successful candidate will be responsible for developing intra-hour requirements for Out of Hours (OOH) and Clinical Assessment Service (CAS) based on historical patterns, with occasional...

Are you looking for a challenging role that will help you grow professionally? Do you want to work for a company that is passionate about delivering high-quality apprenticeship experiences?We are seeking a Reporting and Analytics Specialist to join our team. In this role, you will cover the fundamentals of data analytics, including big data and statistical...

Job DescriptionRAC Motoring Services is seeking an experienced Demand Forecasting Manager to join our team. This is a unique opportunity to work in a dynamic environment and contribute to the company's growth plans.The successful candidate will be responsible for forecasting supply and demand for our sales and service contact centre, ensuring exceptional...

About the RoleAt RAC, we are seeking an experienced Demand Forecast and Planning Manager to join our team at an exciting time as we push through the next stage of our growth plans. The successful candidate will be responsible for forecasting supply and demand for our sales and service contact centre, ensuring exceptional service delivery while supporting the...

Job DescriptionAs a Business Intelligence Analyst - Operations, you will be responsible for creating, tracking, and continuously improving both short- and long-term forecasts, covering multiple areas within Consumer Roadside Sales Operations. You will work closely with the Scheduling Manager to optimise supply and demand.You will have expertise in...

About the RoleThis is an exciting opportunity to lead the development of a demand forecasting strategy that aligns with RAC Motoring Services' business objectives.As the Demand Forecasting Strategy Lead, you will work closely with cross-functional teams to identify opportunities for process improvements, leveraging your analytical skills to drive business...

We are seeking a highly skilled Financial Reporting Specialist to join our Finance Department in Bristol. This role offers an exciting opportunity to support a fast-paced and well-controlled month-end expenses reporting process, which involves the preparation and review of analytical files and reconciliations, as well as expenses planning and forecasting...

Pratap Partnership Ltd, a dynamic legal firm based in Hull, is recruiting for a Financial Planning and Reporting Specialist. This exciting opportunity involves working closely with the Financial Planning and Analysis Manager to deliver high-quality financial reports and analyses.The successful candidate will be a qualified or part-qualified Accountant with...

We are looking for a highly competent Contact Centre Forecasting Expert to join our team at Longreach Recruitment. As a key member of our organisation, you will play a crucial role in driving business growth and excellence through effective forecasting and reporting.This is a challenging and rewarding opportunity to work in a hybrid environment, splitting...

Your new company Hays is a leading provider of recruitment services, working with clients across various industries to find the best talent. Job SummaryWe are currently looking for a skilled Financial Reporting Analyst to join our team in Central Bristol. The successful candidate will be responsible for providing timely and accurate financial information and...

Framatome is a leading international player in the nuclear energy market, renowned for its innovative solutions and value-added technologies.Job SummaryWe are seeking a highly skilled Group Reporting Accountant to join our Finance Team in the UK. As a key member of our team, you will be responsible for preparing and submitting financial reports to Framatome...

About the RoleFramatome, a leading international player in the nuclear energy sector, is seeking a skilled Senior Financial Reporting Specialist to join its team in the UK. As a key member of the Finance Team, you will play a crucial role in supporting the company's growth and development.With 14,000 employees worldwide, Framatome delivers innovative...

We are seeking an experienced Accounting and Reporting Professional to join our team at Trial Balance in Falmouth. The successful candidate will work closely with the Financial Controller, assisting with statutory accounting and reporting, preparing financial forecasts, and supporting the CFO with business planning.Key Responsibilities:Preparation of cash...

Operational Reporting Specialist PositionWe are recruiting an experienced Operational Reporting Specialist to support our client's financial services organization in Bristol, UK. In this role, you will be responsible for setting priorities and driving the delivery of executive-level information dashboards.The ideal candidate will have:Proven track record of...

Job Title:Financial Reporting SpecialistAbout the Role:We are seeking a highly skilled Financial Reporting Specialist to join our team at SOLOS Consultants Ltd. As a key member of our accounting team, you will be responsible for ensuring the timely and accurate delivery of financial information.The ideal candidate will have experience in working with SAP and...

Job DescriptionWe are seeking a highly analytical and commercial individual to provide quarterly reforecasts, actuals reporting, and reconciliation to our partner business. Key responsibilities include provision of periodic commercial performance reporting, facilitation of cash movement between our client and the partner business, and coordination of...