will focus on in 2026 are: Development of the UKs AI Digital Twin model Simplifying sales forecasting capabilities Automating...
Services), ad tech & vendor oversight (Specialized Operations) and forecasting & reporting (Revenue & Yield Management). These...
valuations - Managing subcontractor payments - Attending site and progress meetings - Supporting cost control and forecasting...
management, planning and forecasting, to recognise and forecast brand performance. Define the Financial support to the Brand...
& Forecasting: Lead end-to-end sales processes, from prospecting and qualification through to close, ensuring alignment..., Demandbase) to drive pipeline health, deal progression, and forecasting accuracy. Drive business outcomes with a strong bias...
behind Forecasting, Promotional Planning and Financial Management of the accounts THE IDEAL CANDIDATE HAS: Minimum 10...
and governance processes Build and update fund-level models and forecasting tools Contribute to investor deliverables and RFP... forecasting, liquidity or leverage utilisation a plus Strong communicator and team player, able to manage competing priorities...
insights. Partner with budget holders on forecasting, reforecasting, and financial planning. Balance Sheet, VAT...
. Budget adherence: Measure the accuracy of budget forecasting and the degree to which projects stay within approved budgets...
Excellence: Ensure high levels of accuracy in renewal forecasting and maintain a clean "source of truth" by consistently updating... that a successful partnership is built on data. You take a disciplined approach to Salesforce hygiene, renewal forecasting accuracy, and the...
risk/nature risk integration across banking activities. Sales Execution, Pipeline Leadership & Forecasting Build...-quality forecasting, commercial reporting, and executive-level revenue planning. Use Salesforce effectively for campaign...
, management accounts and project analysis Consistent review of project performance and company performance Manage forecasting...
Oversee financial reporting structures, general ledger management, and cash flow forecasting Collaborate with operational... and commercial teams to support budgeting, forecasting, and business planning Provide guidance on complex and non-routine financial...
, Tableau, or Power BI; skilled in data sourcing, automation, and resource forecasting to optimize allocation and improve...