Budgeting and Forecasting Expert

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...

**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...

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...

Centrica Plc is seeking a Pricing and Forecasting Expert to join our team. As a Pricing and Forecasting Expert, you will be responsible for 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 margins for actionable...

Benefits and What We OfferAs a Commercial Planning Expert at Wallace Myers International Recruitment Agency, you can expect to receive a competitive salary, bonus, pension, and healthcare benefits. You will also have the opportunity to work with a fast-paced and collaborative team, driving strategic impact.

Sector Knowledge">The energy sector is evolving rapidly, driven by the transition to renewable energy sources. This position offers a unique opportunity to contribute to this transformation, working with renewable energy forecasts and analytics in our Asset Forecasting department.">About the Team">The Asset Forecasting team continuously works on developing...

Job DescriptionAs a member of the Central Forecasting Team at AMD, you will be responsible for delivering product-level demand forecasts to empower Supply Chain teams.You will work closely with cross-functional teams to ensure smooth product forecasting and maintain the Central Forecasting System.">This role requires:Strong analytical skills, including...

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...

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...

Job DescriptionCrescent Specialist Recruitment (CSR) is seeking a skilled Quantity Surveyor to join our team. In this role, you will be responsible for managing project budgets, coordinating with contractors, and ensuring timely delivery. Your expertise will be essential in identifying opportunities to minimize costs and enhance value for our clients....

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...

Job DescriptionThe successful candidate will assist in managing the financial control requirements of our Business Unit, encompassing project budgetary control, periodic reporting, financial planning, forecasting, project controls, contract management, and funding cash flow management.Main Responsibilities:Periodic financial reporting, including variance...

Working with UsChallenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the...

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...

The DIAS Astronomy and Astrophysics Section is a dynamic community of researchers committed to advancing our knowledge of the universe. We are currently seeking a Postdoctoral Fellow to contribute to the ARCAFF project, focusing on the application of deep learning techniques to enhance active region classifications and flare forecasts.About the ProjectARCAFF...

Job Requirements:We are seeking a Logistics and Supply Chain Financial Expert to join our team at Eirkoo.This role requires a strong background in logistics and supply chain, including financial planning, budgeting, forecasting, and performance analysis.The ideal candidate will have experience in financial modelling, budgeting, and forecasting, as well as...

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...

We are currently recruiting a skilled Quantity Surveying Expert for a challenging role with our client in Dublin. As a Senior Quantity Surveyor, you will work closely with the project management team to ensure alignment on objectives and deliverables.Your primary responsibilities will include:Preparing detailed cost estimates, budgets, and financial...

Marsh McLennan is looking for a Management Accounting Expert to join our Global Technology Finance team. The successful candidate will have previous FP&A experience and be able to work closely with the Global Finance Business Partner for Marsh Technology.The ideal candidate will be able to assist with the financial planning process at the business...