and wider organisational projects. Prepare high-quality reporting on security analysis, reconciliation, and forecasting...
financial modelling, scenario planning, and forecasting. Manage corporate finance modelling, including M\&A activity...
into insight, partnering with senior stakeholders, and playing a key role in budgeting, forecasting, and performance analysis...
week labour forecasting plan for Distribution is aligned to the Distribution Budgetary Slot Remit Management...
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...
HR budgeting and forecasting process with the support of the HR Controlling Analyst. Build scenarios for HR planning...
by data. Use advanced analytical tools and WFM systems for modeling, forecasting, and reporting. Lead initiatives to improve... forecasting accuracy, insight delivery, and workforce planning processes. Act as a key advisor on workforce-related strategies...
& commercial control: NEC3 compliance, change management, cost forecasting, reporting. Programme ownership: review schedules...
health, and key metrics through Salesforce, ensuring accurate forecasting. Maintain competitive awareness by tracking market...) and disciplined management of pipeline and forecasting activities. Commercially driven and goal-oriented, maintaining focus...
to negotiation and closing · Maintain accurate sales forecasting and pipeline management in Dynamics CRM · Develop and present...
and complete accurate forecasting through developing a detailed territory plan Leverage prospect stories to create a compelling...
. AppsFlyer) Confident working with multiple regions and stakeholders Comfortable managing budgets, forecasting performance...
-making. Trading and Risk Management Oversee trading, forecasting and pricing teams and evolving strategy/operations... to optimise hedging, risk management, forecasting and competitive pricing. Own the retail pricing framework across all tariffs...
-making. Trading and Risk Management Oversee trading, forecasting and pricing teams and evolving strategy/operations... to optimise hedging, risk management, forecasting and competitive pricing. Own the retail pricing framework across all tariffs...
, 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...
to provide financial insight and support decision making Support budgeting, forecasting, long-term planning, and cost efficiency...
returns for UK entities Supporting budgeting and forecasting processes Assisting with ad hoc queries from Group Head Office...