and forecasting. Preparation of Monthly Management accounts and forecasts Financial forecasting and predictive
and forecasting. Preparation of Monthly Management accounts and forecasts Financial forecasting and predictive
Budgeting and forecasting: assist in the preparation of the branch's annual budget and forecasts. Monitor branch, including monitoring cash balances, forecasting cash needs, and optimizing cash utilisation.
equity case, strategic planning, budgeting, forecasting, and decision-making processes for the Group metrics to identify key drivers and develop rolling forecasts for the Group. •Build scenario based financial machine learning and AI to automate models and forecasts and provide continuous process improvement for
financial reporting, analysis of the budgets and forecasting; overseeing debtors and creditors staff, management
and conduct monthly financial forecast Analysis of Budget and Forecast vs actual spend Monthly Oversee
overhead budget for the business. Accurate monthly forecasting process for the business. Liaise with the Management date and accurate. Responsible for managing and forecasting the cash flow for the business on a weekly and
strategic plans, budgets and financial forecasts, and variances from forecasts and the interpretations thereof
financial planning and analysis, budgeting, forecasting, and reporting activities to support business for the retail division, including budgeting, forecasting, and variance analysis. Develop and implement
financial planning and analysis, budgeting, forecasting, and reporting activities to support business for the retail division, including budgeting, forecasting, and variance analysis. Develop and implement