& Forecasting Specialist to support group-wide tax reporting, forecasting, disclosures and consolidated analysis. In this role... and consolidate group tax figures for reporting, forecasting and budgets Prepare disclosures and management-ready summaries...
The client’s current peak-sales forecasting framework produces strong numerical outputs and narratives, but requires... decisions. We are looking for a senior commercial / forecasting expert to: Write “golden” peak-sales forecasts...
to be heavily involved in key client development, financial forecasting, team management and growth. The successful candidate...
and senior leaderships Own budgeting, forecasting, and long-term financial planning Provide clear financial insight to support...
planning and forecasting sales, stock, profit and SKUs for the Merchandising Manager L5 and Trade Planning team... and Brands. You will be accountable for forecasting assortment Sales, Stock and Margin KPIs, deciding Open To Buy parameters...
& Forecasting - Lead monthly forecasting and budgeting cycles for your market. - Deliver weekly trackers and support market.... - Contribute to improving systems, reporting tools, and forecasting models. What You Bring: - 3–5+ years in commercial finance...
, category, supply chain, finance, and field execution teams. Manage promotional planning, forecasting, and performance analysis...
and Forecasting, and project management would be a distinct advantage! Sales Operations governs and delivers fundamental processes... Delivery, and Sales Forecasting. Our centralised work supports the Commercial teams and our customers, and we also collaborate...
take ownership of the hotel’s financial performance, including: Managing financial reporting, budgeting and forecasting...
management, and distribution strategies specific to the sector. Strong knowledge of best-in-class commercial forecasting methods...
and commercial outcomes, working collaboratively with the Head of Delivery & Controls and Head of Forecasting and Optimisation...