, forecasting accuracy (ARR, MRR, pipeline health, churn/expansion), and performance management framework, ensuring BU-level plans... to support our strategic objectives. Work closely with BU Sales to sharpen forecasting discipline and opportunity management...
, to ensure key information is provided to aid robust forecasting Key Skills & Experience Good experience of accounts payable...
-to-end finance function, including management accounts, forecasting, budgeting, cashflow and statutory reporting. Ensure..., practical insight for the leadership team. Build and maintain financial models to support planning, forecasting and commercial...
. Budgeting, Forecasting & Business Planning Lead annual budgeting and rolling forecasts for coffee & Glatz Develop scenario...
reading. Responsibilities: Budget, Efficiency & Growth - Manage CPA targets while scaling spend. Build forecasting models...
effective forecasting, planning and relationship management. Collaborate with internal stakeholders including trade marketing...
-functional stakeholders. Strong account planning and forecasting capabilities. A proven track record exceeding sales goals... management, forecasting, and account planning. #LI-MC4 Why Proofpoint? At Proofpoint, we believe that an exceptional career...
behind Forecasting, Promotional Planning and Financial Management of the accounts THE IDEAL CANDIDATE HAS: Minimum 10...
, and supply chain teams to align on commercial goals. Take ownership of sales forecasting, budget management, and delivery...
to steer portfolio strategy on optimising the product assortment NPD Forecasting Assist in managing the end-to-end NPD... forecasting process (both retail and non-retail), ensuring all steps of the cycle are well managed, achieving deadlines...
in budgeting, forecasting, scenario planning, capital allocation, and executive/board-level reporting. You will be connecting... organisation. Budgeting, Forecasting & Planning Lead the annual budgeting cycle, ensuring robust assumptions, clarity...
, 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...
filings Support with budgeting and cashflow forecasting Experience Ideally the candidate will be looking for a part time...