2 of 2 Budgeting Jobs in East Sussex

performance in line with budget targets, while monitoring daily performance across bookings, vouchers and call centre to ensure progress against plan Support CFO with budgeting, forecasting and ad-hoc commercial analysis Monitor daily, weekly and monthly trading performance and highlight risks and opportunities, producing trading packs for senior management ...

with consulting leadership on project performance, utilisation, revenue recognition and cost control Management of cash flow forecasting, working capital and billing processes Support for budgeting, forecasting and re-forecasting, working closely with FP&A Acting as a key point of contact for audit, tax and external advisors What ...