. Principal Accountabilities : Enrollment modeling, forecasting, and analysis: 30% Analyze administrative, focus group... and ad-hoc reporting, and dashboard creation/maintenance. Experience in data modeling and forecasting. Experience in coding...
where needed. Manage project budgets and financial performance, including forecasting, tracking, and reporting, ensuring projects...
Functional Excellence & Innovation” Implement consistent demand planning and forecasting processes across relevant areas of the... Planning & Performance Lead defined sections of the sourcing planning and forecasting by aligning category plans to support...
, and progress payments Support project reporting and cost forecasting Attend site and progress meetings with the wider team...
, variance analysis, and financial performance reports Lead annual budgeting and in-year forecasting processes, providing...
Forecasting & Management - Prepare and maintain rolling cashflow forecasts, identifying risks and opportunities. - Monitor... of financial reporting, reconciliations, and cashflow forecasting. - Experience in a commercial finance or credit control role...
, and forecasting at the group level. This role acts as a key business partner to senior leadership, providing insights that support.... What will you be doing at Miniclip? Supporting the Head of Group FP&A in the end-to-end FP&A cycle for the group, including forecasting...
insight to support commercial and operational decisions Lead budgeting, forecasting and business planning cycles Analyse...
, and run a robust cashflow reporting and forecasting capability for a regulated Platform-as-a-Service (PaaS) business. The... systems, data, and operating-model change. Key Accountabilities Cashflow Reporting & Forecasting Own the daily, weekly...
control and forecasting. Prepare and provide input to monthly reports: value, cost, profit/loss, cash flow and budget...
reporting, forecasting, budgeting, and compliance, contributing to the company's continued growth and success. Key...-making processes. Spearhead the forecasting and budgeting initiatives, ensuring alignment with organisational objectives...
Oversee statutory reporting, regulatory compliance, and internal controls Manage budgeting, forecasting, and cash flow...
challenges, buying processes, and success criteria Build and maintain a strong enterprise pipeline, accurately forecasting...
and that they are customized to the territory to enable accurate forecasting. Creating account plans for strategic customers to support the...
for forecasting, customer insights, underwriting, and fraud detection. Technical Responsibilities Design and manage agentic...
and complete accurate forecasting through developing a detailed territory plan Leverage prospect stories to create a compelling...
. From invoice generation and debt recovery to cash flow forecasting and banking relationships. Using data and metrics as your tools... performance metrics, using data to drive improvements across the Society. Monitoring cash position, forecasting cash flow...
workforce planning, modelling, and forecasting to align capability needs Coaching HR teams and embedding data and insights...