Reporting and Forecasting Manager

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...

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 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.

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...

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...

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.

The Supply Chain Forecaster position at HR GO Recruitment involves analyzing data to predict future demand and develop strategies to meet customer needs.Job Description:This role requires strong analytical skills and knowledge of inventory management principles.Responsibilities:Develop and maintain accurate demand forecasts based on historical data, market...

Oxford Economics, a leading global economic research and consultancy firm, is seeking an experienced Energy Forecasting Expert to join its team. This key role will be responsible for producing high-quality energy forecasts covering oil, gas, coal, and electricity.About the RoleTake the lead in shaping the energy commodity forecasts and presenting them to...

About Us:Shiseido Company, Limited is a leading global cosmetics company that continues to invest and build its supply chain capabilities. This includes the introduction of a new advanced SAP-IBP demand planning system, which we are seeking an experienced Demand Planning Manager to implement and lead.Job Description:This is an exciting opportunity to join...

**Job Title:** Senior Energy ForecasterWe are seeking a highly skilled Senior Energy Forecaster to join our team at Oxford Economics. As a key member of our commodity research team, you will be responsible for producing high-quality energy forecasts and research reports that provide actionable insights to our clients.The successful candidate will have over 5...

Hays Accountancy and Finance is seeking a skilled Senior Accountant to join its team. This role involves preparing financial reports, managing general ledger accounts, and identifying areas for process improvement.About the CompanyOur client is a well-established Food & Beverage company looking for a talented Senior Accountant to support its finance team. As...

Job Summary: Budget and Forecasting Manager - Join our client's finance team as a seasoned FP&A professional with expertise in systems and financial planning. As a key player, you will create and manage financial models, analyze KPIs, and collaborate with senior stakeholders to inform business decisions.Key Responsibilities:Annual budget creation and...

About the RoleWe are seeking a skilled Data Analysis Scientist to join our Energy Markets team at Octopus Energy.The successful candidate will be responsible for forecasting customer demand and production of our generation assets across international regions, ensuring that we have the electricity and gas needed to support our customers while also supporting...

We are looking for a Senior Accountant - Budgeting and Forecasting to join our finance team at Investigo Limited.In this critical role, you will be responsible for preparing accurate and timely financial reports, managing budgets, and developing financial models to support business decision-making.Key Responsibilities:Prepare detailed financial reports and...

Financial Reporting SpecialistOpportunity to work with an established tech firm in central LondonSupport the company Finance Director with monthly management accountsSuccessful candidate will have ACCA or CIMA qualificationsClient uses XERO accounting softwareFinancial Reporting SpecialistSupporting the Finance Director with cash flow forecastsMonthly...

NALA: Transforming Financial ServicesWe're a fintech company that's dedicated to making financial services more efficient, reliable, and affordable. Our team is passionate about creating meaningful change, and we're seeking an experienced Budgeting and Forecasting Expert to join our mission.About the RoleThis is an exciting opportunity to lead the budgeting...

Your new career as a Senior Financial Reporting Analyst is waiting for you in an international beauty company. This role reports directly to the Group Consolidation & Reporting Director and is ideal for an ACA qualified accountant trained within practice before transitioning into the Beauty / Retail / Manufacturing / Wholesale industry.Key...

Corporate Finance RoleWe are a leading telecoms infrastructure company looking for a Budgeting and Forecasting Expert to join our finance team in London. In this role, you will play a key part in supporting the Company's growth through financial planning & analysis, financial modelling and capital raising activities.ResponsibilitiesSupporting the group's...

Job OverviewHays Senior Finance is seeking a highly skilled Senior Finance Manager to join their team in Stratford, East London.ResponsibilitiesThe ideal candidate will be responsible for producing budgets, forecasts, management accounts, and interpreting results and reports. They will provide financial advice to budget holders within the fundraising...