to be heavily involved in key client development, financial forecasting, team management and growth. The successful candidate...
and is accountable to all aspects of the restaurants’ EBITDAR – including financial reporting and forecasting, budget planning...
and commentary Support budgeting, forecasting, and cash flow planning across projects and productions Partner with operational...
annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct...
& Operational Efficiency Lead forecasting processes to ensure the right staffing levels are in place across multiple sites... of costing analysis i.e. TCO etc. Strong knowledge of WFM principles, including forecasting, scheduling, real-time management...
and challenge on performance and growth Oversee budgeting, forecasting, and cash flow management across the business Lead...
on commercial performance Own budgeting, forecasting, and cash flow management across multiple revenue streams Partner...
objectives. You’ll be helping the business understand its monthly performance, highlighting key trends, forecasting the P...&L. Building of monthly management MI packs including variance analysis and appropriate controls Forecasting, budgeting...
reporting, forecasting, and control frameworks. What you can expect to be doing: Delivering MI and analytics reporting... KPI design, forecasting inputs, dataset rebuilds, and control uplifts Producing clear documentation, process notes...
, and growth. Key Responsibilities Support budgeting, forecasting, and long-range planning processes Deliver regular...
budgeting and forecasting, ensuring alignment with business objectives and performance targets. Lead, drive and support product...
analysis Preparation of regular analysis of divisional financial performance Budget and forecasting preparation including...
including forecasting and cultivating stakeholder relationships Participating and developing new business opportunities for the...
Identify opportunities to automate tasks and streamline workflows. Use AI tools to improve forecasting, lead scoring... & Reporting Deliver timely reports on sales performance, forecasting, and pipeline health. Maintain dashboards that provide...
on commercial performance Own budgeting, forecasting, and cash flow management across multiple revenue streams Partner...