current marketing and retail activities, product launch volumes, and market-specific insights. Lead the Amazon forecasting... workstream to enhance our joint forecasting alignment. Drive and implement continuous improvement initiatives related...
commercial planning. The role includes responsibility for managing the full budgeting and forecasting cycle, long-term financial... would an advantage. Proven track record of owning and managing the full budgeting and forecasting cycle and engaging effectively...
as a trusted advisor to the CEO and Board, providing clear financial insight and challenge Own budgeting, forecasting, and cash...
, NAV allocations, liquidity forecasting and corporate G&A Liquidity Management / Investor transactions: actively...
and challenge on performance and growth Oversee budgeting, forecasting, and cash flow management across the business Lead...
to be heavily involved in key client development, financial forecasting, team management and growth. The successful candidate...
and online. Forecasting Support Manage several line flows across key core lines to support the Never Out Of Stock (NOOS...
, and growth. Key Responsibilities Support budgeting, forecasting, and long-range planning processes Deliver regular...
forecasting and pipeline management Supporting Senior Management with agreed duties Maintaining all relevant management...
opportunities. Pipeline and forecasting discipline: Maintain a disciplined approach to pipeline management and forecasting. Ensure... and forecasting. Communication skills: Excellent communication, negotiation, and presentation skills, bringing positivity...
a robust forecasting model of short- and medium-term energy usage across UCL estates. The model will consider seasonal...
end users and installation companies Excellent commercial acumen with a strong understanding of sales forecasting...
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...