vision Lead forecasting, account management, and P&L responsibility as the business scales Establish systems, processes...
. Must be intermediate/advanced Excel user. An analytical approach and able to use data to make decisions. Must have data forecasting...
planning New product forecasting and go-to-market planning Pricing and promotional recommendations Commercial and financial...
of AI across our platform—from intelligent forecasting models and optimization algorithms to personalized customer experiences and internal... versioning) Build systems that integrate AI into key parts of our stack, such as: Forecasting customer demand and renewable...
positions, and manage risk – then translate them into reliable systems that run end-to-end (data → forecasting → execution..., startup-like environment. Preferred / Desirable Experience Prior work in forecasting, sports analytics, political modeling...
; Revenue management in a conference and events-led environment, with accountability for pricing, forecasting and business...
monitoring, forecasting, and reporting to completion in line with budget. Proactively monitoring and managing cost variance...
and processes including; reconciliation, rebilling and traditional budgeting and forecasting for end of month and end of year... of planning, budgeting and forecasting systems such as Oracle. Ability to prioritise and reprioritise against complex...
forecasting Monitor the daily cash position of the group, execute transactions, and place surplus funds Make informed investment...
forecasting of project costs, resources, and programme milestones, maintaining accuracy within 10% Ensure consultancy projects...
and cash capital expenditure results for the business, in addition to forecasting for cash flow purposes Prepare monthly...
, forecasting and explaining any variances to plan. ESG: Champion sustainability across the portfolio assets both directly...
Experienced in all aspects of project financials from estimation to forecasting and status reporting Experience of working...
alignment towards common objectives. Take initiative to identify opportunities for growth and improvement. Forecasting...
beyond reporting and forecasting. It is heavily focused on true business partnering, operational analysis and challenging cost drivers... financial discipline Support budgeting, forecasting and rolling forecasts with a strong commercial focus Translate complex...
Support Merchandising team trading the department - full control of forecasting sales, updating and managing linecards..., placing repeats and planning markdowns Support Merchandising team planning future ranges - full control of forecasting sales...