returns for UK entities Supporting budgeting and forecasting processes Assisting with ad hoc queries from Group Head Office...
as required. Strategy & Objectives Lead short-term cashflow forecasting and cash management, providing strategic insights to maintain... utilisation. Oversee Treasury's contribution to budgeting and forecasting, ensuring accuracy and timeliness. Manage payment...
financial modelling, scenario planning, and forecasting. Manage corporate finance modelling, including M\&A activity...
improvements, systems enhancements, or transformation initiatives. Advanced modelling, forecasting, and ad-hoc analytical skills...
candidate survey results to assist struggling learners and supporting the team Providing accurate forecasting of candidate...
and international tax aspects of group reporting, financial closings, and forecasting, including CbCR. Support the roll-out of Pillar...
, forecasting and reporting to completion in line with budget. Pro-actively monitoring and managing cost variance and contract cash...
accurate project cost monitoring, forecasting and reporting to completion in line with budget. Pro-actively monitoring...
, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities...
accurate project cost monitoring, forecasting and reporting to completion in line with budget. Pro-actively monitoring...
forecasting horizon, product lifecycle against which to plan demand, on transition plans for refreshed items & like-items for new... planning and forecasting, challenging conventional approaches, and driving process improvements that set new standards...
development or model validation role. Examples include: IRB; IFRS 9; loss forecasting; stress testing or economic capital...
. AppsFlyer) Confident working with multiple regions and stakeholders Comfortable managing budgets, forecasting performance...
, forecasting, and risk assessments throughout the project lifecycle Measure, value, submit, and negotiate variations and final...
Planning and Forecasting: Lead theater-level strategic resource planning efforts across the region, forecasting staffing needs...
distributed teams. Familiarity with Agile, Scrum, Waterfall, or hybrid methodologies. Forecasting and strategic thinking....
, constructive insights with colleagues across the business Managing the marketing budget, including forecasting and regular review...