effective forecasting, planning and relationship management. Collaborate with internal stakeholders including trade marketing...
to steer portfolio strategy on optimising the product assortment NPD Forecasting Assist in managing the end-to-end NPD... forecasting process (both retail and non-retail), ensuring all steps of the cycle are well managed, achieving deadlines...
. You will be the go-to expert for all people-related costs, from intricate month-end accounting to long-term forecasting. At the same... and drive informed decision-making. Key Responsibilities Staff Cost Planning & Accounting Planning, Forecasting and ad hoc...
of corporate strategy and annual business plans to drive growth and profitability Oversee budgeting, forecasting, and financial...
reading. Responsibilities: Budget, Efficiency & Growth - Manage CPA targets while scaling spend. Build forecasting models...
Responsibilities: Lead the development of corporate strategy, business planning, and financial forecasting Work closely with the... forecasting, and financial performance monitoring Deliver accurate and timely financial reporting, including statutory accounts...
at both individual and team levels. Deep experience in B2B pipeline management, forecasting accuracy, and performance analytics...
of corporate strategy and annual business plans to drive growth and profitability Oversee budgeting, forecasting, and financial...
. Must be intermediate/advanced Excel user. An analytical approach and able to use data to make decisions. Must have data forecasting...
, and forecasting in line with budget expectations. Reporting to and working with the Portfolio Director on operational strategy... projects at one time. Proven experience of creating and managing event operations budget, future planning, forecasting...
with financial management, including service charge budgeting, forecasting, and reporting on residential assets. Performance... to effectively manage operations. Financial acumen with experience in budgeting, forecasting and cost control with service charge...
in budgeting, forecasting, scenario planning, capital allocation, and executive/board-level reporting. You will be connecting... organisation. Budgeting, Forecasting & Planning Lead the annual budgeting cycle, ensuring robust assumptions, clarity...
you started your career in a finance role working on financial plans, and forecasting revenue and/or profit in a growing business...
concepts, strong funnel logic, and strategic forecasting. Act as the strategic benchmark for the wider team, leading...
; Revenue management in a conference and events-led environment, with accountability for pricing, forecasting and business...
analysis and forecasting future financial performance. Challenging existing business ideas with a forward-looking focus...
to deliver robust financial planning, accurate forecasting, and insightful analysis. This role will play a central part..., and performance drivers Deliver monthly forecasting and financial reporting across revenue, cost, and margin metrics Manage...