Forecast Analyst Jobs in Luton
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Search results - Forecast Analyst Jobs in Luton
JSS Search-Luton
JSS are working with an impressive leading retail business based near Luton They are currently seeking a progressive and well-rounded Financial Analyst to join their growing team. A successful candidate will thrive in a fast-paced environment...
Europcar Mobility Group-Luton
effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning, and delivering the fleet required to service demand.
This position requires exceptional commercial awareness...
Europcar Mobility Group-Luton
to ensure the strategic supply of vehicles aligns with customer demand, optimising revenue, asset utilisation, and cost-effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning...
mindmatch.ai -
Europcar Mobility Group-Luton
effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning, and delivering the fleet required to service demand.
This position requires exceptional commercial awareness...
Europcar Mobility Group-Luton
in ensuring the delivery of the cluster revenue performance.
Main duties of the role:
1. Revenue Planning and Forecasting
• Lead the delivery of revenue planning, across all time horizons. Lead annual budget revenue planning, monthly re-forecasts and short...
Europcar Mobility Group-Luton
effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning, and delivering the fleet required to service demand.
This position requires exceptional commercial awareness...
Europcar Mobility Group-Luton
of revenue planning, across all time horizons. Lead annual budget revenue planning, monthly re-forecasts and short term operational revenue forecast at a micro level.
• Own the demand and revenue forecasting process for the cluster. Deliver highly accurate...
mindmatch.ai -
Luton
functions of our client's institution. You will work closely with various departments to provide accurate financial information, analysis, and advice to facilitate strategic decision-making.
Responsibilities:
Deliver management accounting services...
cv-library.co.uk -
Europcar Mobility Group-Luton
effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning, and delivering the fleet required to service demand.
This position requires exceptional commercial awareness and a robust...
Luton
their employees to achieve their full potential
The successful candidate will be responsible for the production and analysis of monthly financial statements for a number of service lines, and providing financial advice to budget holders to assist them...
cv-library.co.uk -
Europcar Mobility Group-Luton
effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning, and delivering the fleet required to service demand.
This position requires exceptional commercial awareness...
Luton
and review the Group Reporting function and monthly management accounts
• Responsible for the month-end process including preparation, posting and review of journals, completing all balance sheet reconciliations and analysis of monthly movements...
cv-library.co.uk -
Page Personnel-Luton
monthly management accounts and reports
• Overseeing the preparation of annual budgets and financial forecasts
• Analysing financial performance and contributing to medium and long-term business planning/forecasts
• Working closely with the finance team...
pagepersonnel.co.uk -
Luton
Financial Strategy and Planning:
Develop and execute financial strategies aligned with company objectives.
Prepare financial forecasts and monitor financial details to ensure legal compliance.
Financial Management:
Oversee all financial activities...
cv-library.co.uk -
Luton
exceptional benefits.
RESPONSIBILITIES:
Develop and deliver comprehensive annual budget P&L.
Monitor performance against targets, forecasts, and budgets.
Analyze and interpret detailed management accounts.
Authorize quarterly VAT returns.
Review P11Ds...
cv-library.co.uk -
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