Search Results: 98 vacancies
• Collecting Budget Request from Department.
• Verification of the Budget Amendment received form the Debts and request for the correction if required.
• Collect FA forms from all departments.
• Prepare Annual and Quarter FA form and send it to ACC.
• Prepare the...
...accounting control procedures.
Balance operational, administrative, and colleague needs.
Continuously manage and support budget and forecast activities and assist departmental leaders as required.
Oversee the financial audit preparation and coordinate the audit...
...analysis, including financial statement consolidation of group. Ensure the accuracy of financial data and reports. Support in Budgeting and forecasts. Lead finance systems improvement and development. Manage banking covenant compliance reporting. Coordination with group...
...developers.
Develop and manage the creative department's budget.
Ensure timely delivery of projects while maintaining high... ...a clear priortisation framework
Budget management, forecasting and project scoping
Productivity metrics & monitoring, and...
....
Assists with the development/implementation of the annual budget and development of the marketing plan.
Champion sales technology systems and standards.
Assists in the preparation/re-forecasting of hotel revenue objectives and compilation of market intelligence...
...launch schedules.
Cost Management: Develop and maintain budgets for merchandise production, logistics, and distribution, optimizing... ...: Monitor inventory levels, sales trends, and demand forecasts to make data-driven decisions regarding product allocation, replenishment...
...framework to identify and implement solutions.
Effectively manage allocated resources and forecast requirements for personnel, supplies and equipment.
Prepare annual budget and provide variance reports as required.
Apply problem-solving techniques and evidence...
...process and allow him to complete the project within the approved budget
Ensure any deviation from budget is promptly spotted and... ...providing the cost impact analysis, and keep updated the cost/revenues forecast relevant to intercompany services
Analyse committed costs...
...order intake calculations, setup and maintain project baseline budget with aligned work breakdown structure (WBS). Prepare, track, and... ...maintain project budget allocation. Prepare project financial forecasts - orders, revenue, gross profit, EBIT, billings, payments. Identify...
...executing Key Account Management for Key Strategic Customers.
Roles and Responsibilities
~ Build sales plan (including budget/forecast/plans) aligned to Rian strategy to achieve growth and revenue targets.
~ Institutionalize sales process by leveraging...
...medical advisors and key opinion leaders
Develop accurate sales forecasts that allow management to effectively capitalize on... ...existing products/services
Develop and manage departmental budgets for Sales and Marketing
Identify published studies, as well...
...stakeholders.Analytical mindset with a keen attention to detail.
Preferred Skills:
Knowledge of financial modelling and forecasting techniques.Experience with ERP systems and financial software (specially Infor).Experience of manufacturing process an develop...
...all other required management reports
Work with the Finance Managers/General/Hotel Manager to provide full and accurate forecasting and budgeting proposals within the hotel
Prepare capital reviews as required by the General/Hotel Manager and/or Accounting and...
...environment
Proven ability to deliver projects on time and on budget while communicating with key senior leaders
Ability to... ...deliverable tasks
o Establish program and project financial forecasts including resource plans and other expense plans
o...
...of Sales with the production of the annual Sales Plans, hotel budgets along with the departmental performance plan in line with the... ...to uncover new and potential business.
Ensure accuracy for forecasting of revenues with most updated information.
Assist Sales/Catering...
...identification of cost-saving opportunities.
Provide insights into areas where operational efficiencies can be achieved.
-Budgeting and Forecasting:
Support the budgeting and forecasting processes for the factory.
Provide financial insights to assist in decision-...
...Manager.
• Implement management instructions for projects, services and planned maintenance.
• Programming, scheduling and assist in budget preparation.
• Arrange for site inspection from time to time to monitor standard of work and completion schedule.
• Manage and...
...line with Group ECL Policy and communicated to the Head of Finance.
Analyse all lines of the P&L to explain variances versus Budget/Forecast.
Driving the budgeting and forecasting processes and ensuring all information is maintained with accurate and updated...
...Challenging And Future-Oriented!
In this role you will manage day-to-day responsibilities include:
# Drawing up work schedules and budgets
# Delegating tasks
# Analyzing project specifications
# Finding cost-effective ways to meet project requirements
#...
...senior hires where necessary.Update and review HR policies, procedures and guidelines and enforce organisation values.Control the HR budget and report on current and future staffing costs and initiatives
Profile
The Successful candidate will have/be:
Bachelor's...