operational managament and implementation of the lottery and lead generation programme, budgeting and forecasting, monitoring...
collaboratively across teams, you'll assist in budgeting, forecasting, and developing long-term financial strategies. Your insights... thorough financial analysis, including variance analysis, budgeting, forecasting, and trend analysis, to provide insights...
opportunities for efficiency improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating...
of overheads across the Group as well as supporting the Finance Business Partner with annual budgeting and quarterly forecasting...
with the Ops and Finance team Forecasting and managing your projects, informing the Workflow team to ensure resources...
support for user queries, alongside supporting the delivery of ongoing development to forecasting, consolidation and reporting...
accountability, including tracking and optimising performance across loyalty metrics, supporting planning and forecasting... budgets, forecasting, and reporting on programme performance. Skilled in digital engagement, community management...
accurate project cost monitoring, forecasting and reporting to completion in line with budget. Pro-actively monitoring...
such as Primavera P6 or equivalent. Exposure to cost control, forecasting, earned value or quantitative risk analysis. Experience...
, and forecasting Support event development through industry insight and creative ideas Translate marketing strategies into sales... and service Contribute to team success and business growth Deliver accurate forecasting and insightful reporting Generate...
of forecasting sales volumes with extensive budget management and contract negotiations. Integrity and objectivity, capable...
with Finance on resource planning and forecasting. Oversee learning and development activity, supporting leadership capability...
records using the Deltek project management system, including management of agreed fees and forecasting of fee income for own...
a pivotal role in delivering robust budgeting, forecasting, and long-term financial planning. This is a high-impact role suited... environment. Key Responsibilities: Lead the end-to-end budgeting, forecasting, and strategic planning processes...