and forecasting the forest products industry. You will leverage Fastmarkets' existing data, insights and analyst team as an integral...
Assist with cash flow forecasting by providing payment schedules and reports Support the wider finance team with ad hoc...
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...
the forecasting and budgeting process, aligning financial plans with the company’s growth and expansion objectives...
flow forecasting, payment recommendations, and solvency documentation. Assist with financial due diligence, occupancy...
you started your career in a finance role working on financial plans, and forecasting revenue and/or profit in a growing business...
all tracking Lead all forecasting, including collaborating with our Country leads, who own their respective market P&Ls Who...
evaluations, listening, training and mentoring Financial and budget management including forecasting, cost control and forward...
and sales motions. Analytics, Forecasting & Funnel Insight Build and maintain models that connect marketing investment.... Strong understanding of MarTech, attribution, analytics, forecasting, and AI-supported optimization. Demonstrated ability to build...
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...
forecasting support to budget holders. Oversee partial VAT recovery and contribute to VAT group considerations. Support the...
, and forecasting/custom econometric solutions. Technical capabilities hub: Support capabilities for local markets, regional agencies...
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...
, analysis, and forecasting to support business decisions. This is a fantastic opportunity for a motivated finance professional... and Head of FP&A on strategic analysis and ad-hoc projects Support budgeting, forecasting, and reforecasting processes...
working cross functionally with Product Marketing, NPD Managers and Finance. NPD Forecasting Contribute to managing the... end-to-end NPD forecasting process (both retail and non-retail), responsible for maintenance of NPD Forecasting Calendar...
, confident in managing a busy sales pipeline, and experienced in forecasting, KPI tracking, and reporting on performance...
across these mixed-discipline teams. Success here means mastering complex capacity forecasting, proactively managing strategic.... Resourcing & Forecasting Manage team capacity planning, ensuring appropriate resource allocation across ongoing and upcoming...
and retention Own Your Forecasting Build a predictable, healthy pipeline aligned to revenue goals Accurately forecast the...