Budgeting and Forecasting Specialist

**Job Description**As a Budget and Forecast Analyst, you will play a critical role in supporting our financial operations, budgeting, forecasting, and capital allocation processes.The successful candidate will monitor and analyze financial performance, identifying areas for improvement and implementing corrective actions, as necessary.This position requires...

About the OpportunityThis pivotal role involves building and improving frameworks for robust decision-making within the Finance team.Key ResponsibilitiesDesign and implement monthly dashboards to display financial data.Analyze revenue trends and other key metrics to inform forecasts.Work closely with senior leaders on budgeting and forecasting.Develop...

About UsWe're a dynamic soft drinks company with over 240 years of history. Our iconic brands have been loved for generations, and we partner with PepsiCo to bring you favorites like Pepsi, 7UP, and Lipton.We're always innovating and evolving, staying true to our vision of being the most dynamic soft drinks company, creating a better tomorrow. With...

About the RoleAs a Senior Financial Planning and Analysis Accountant, you will work closely with our Retail stores to support the agenda of driving profitability in each & every store. You will also act as Finance Support for Store Development and Business transformation Projects and work closely with the Musgrave Business Services retail team ensuring that...

Position OverviewWe are seeking a seasoned Senior Cost Manager to join our team in Dublin. As a key member of our team, you will be responsible for developing and implementing cost management strategies, managing project budgets, and providing financial analysis to support effective decision-making.ResponsibilitiesCost Strategy Development: Develop and...

The Demand Forecasting Specialist role at Centrica Plc involves preparing transparent custom pricing offers for gas and electricity reflecting the costs and risks, developing cost-reflective tariffs, and ensuring they are transferred onto billing systems in a timely manner.You will also be responsible for generating detailed reports on costs, revenue, and...

Pricing and Forecasting SpecialistApply locations Cork Dublin time type Full time posted on Posted 2 Days Ago time left to apply End Date: March 15, days left to apply) job requisition id R0069519Join us, be part of more. We're so much more than an energy company.We're a family of brands revolutionising how we power the planet.We're energisers.One team of...

Job RequirementsWe are seeking a highly motivated and detail-oriented Demand Planning Specialist to join our Central Forecasting Team. As a Demand Planning Specialist, you will be responsible for delivering accurate product-level demand forecasts to support business decision-making. You will work closely with cross-functional teams to ensure seamless...

Job DescriptionWe are seeking a highly motivated and detail-oriented Demand Planning Specialist to join our Central Forecasting Team. As a Demand Planning Specialist, you will be responsible for delivering accurate product-level demand forecasts to support business decision-making. You will work closely with cross-functional teams to ensure seamless...

We are seeking a Forecasting and Inventory Manager to join our team in the APAC region.About the RoleThe Forecasting and Inventory Manager will be responsible for developing and maintaining accurate sales forecasts, analyzing market trends, and collaborating with cross-functional teams to drive business growth.Responsibilities:Define sales forecasts for...

Leadership Role - FP&ABarden invites applications from accomplished finance professionals to fill a senior leadership position within their financial planning and analysis team.This key role offers an exceptional opportunity to leverage your expertise in financial planning and analysis, drive business growth, and shape the future of our organization.The...

The Commercial Forecasting Expert will play a critical role in providing key insights into new markets and products, and managing a robust forecasting process. This position is an excellent opportunity to join a high-performing team in a strategic and commercial role.As a key member of the commercial team, you will be responsible for leading on projects to...

Social network you want to login/join with:Budget and Cost Specialist - Business & Partnership Management, DublinClient:TikTokLocation:Dublin, IrelandJob Category:OtherEU work permit required:YesJob Reference:1d9634fb8a2dJob Views:3Posted:28.03.2025Expiry Date:12.05.2025Job Description:About the teamThe Budget and Cost Management team sits within the Budget...

Join us, be part of more. We're so much more than an energy company. We're a family of brands revolutionising how we power the planet. We're energisers. One team of 21,000 colleagues that's energising a greener, fairer future by creating an energy system that doesn't rely on fossil fuels whilst living our powerful commitment to igniting positive change...

Job DescriptionWe are seeking a highly motivated Budget Management Specialist to join our team at Leinster Appointments. The successful candidate will be responsible for managing project budgets, ensuring timely completion, and reporting variances to stakeholders.Key ResponsibilitiesDevelop and implement budgeting models to support business growth and...

About the team The Budget and Cost Management team sits within the Budget and Workforce team and is responsible for Global T&S Ops long-term cost decision frameworks, BPO Budget for Content moderation budget, and OPEX Optimisation strategies. The team ensures comprehensive financial management for T&S operations, and enhances efficiency through cost impact...

**Role Overview**We are seeking an Accounting Specialist to join our Nuvaila business team in Ireland. This role will focus on performing financial modeling, data analysis, and business planning in support of our financial forecast, budget, and long-range plan.The successful candidate will maintain financial models, forecasts, and budgets to support...

An exceptional opportunity awaits a skilled Planning Manager at our esteemed client's Dublin office, a pioneer in the motor sector.This challenging role demands a seasoned professional with a keen eye for detail, business acumen, and excellent interpersonal skills.Main Responsibilities:Lead the development and implementation of volume planning and...

Talented International is seeking a Demand Planning Specialist to join our team in the Asia Pacific region.Job DescriptionThe ideal candidate will have experience in demand planning, forecasting, and inventory management. They will be responsible for developing and maintaining accurate sales forecasts, analyzing market trends, and collaborating with...

Leading Irish service provider with a national remit require a Qualified Accountant to join their expanding finance team, based in South Dublin. Reporting to the Head of Finance, working as part of a friendly, experienced team, you will prepare monthly management accounts, variance/KPI analysis reports; whilst assisting with budgets, forecasts and the...