& 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 lead strategic financial planning, performance analysis, and forecasting across the Group. This is a key leadership role..., including budgeting, forecasting, and long-term modelling. Scenario Planning & Sensitivity Analysis Deliver monthly...
Operator team. In this role, you will collaborate with internal clients to deliver high-quality passenger demand forecasting... in transport appraisal, demand forecasting, and project management is valued. If you enjoy solving complex problems, presenting...
, you will: Conduct feasibility studies, risk assessments, and cost forecasting Oversee tender preparation, contract documentation...
including AP/AR, payroll, and expenses Maintain strong financial controls Manage rolling cashflow forecasting Support...
literacy across pricing, margin, utilisation, and forecasting Confidence operating directly with senior executives...
for forecasting, customer insights, underwriting, and fraud detection. Technical Responsibilities Design and manage agentic...
, including the preparation of weekly forecasts. Managing all aspects of budgeting and forecasting (including overseeing... experience with some exposure to budgeting and forecasting. You will also have liaise with senior stakeholders and be comfortable...
avoidance potential, dealing with financial planning and forecasting Additional Information We offer a hybrid working...
existing datasets to support segmentation, forecasting, and equity audits, while preparing the system for future linked data...
forecasting and planning Communicate clear action plans that link local objectives to the wider Bus Operations strategy and TfL...
The Head of Financial Planning & Analysis will lead the organisation’s financial planning, forecasting, budgeting..., and commercial stakeholders. Key Responsibilities Financial Planning & Analysis Lead the annual budgeting, rolling forecasting...
building across the function. With ownership of financial forecasting, resourcing, utilisation, and recoverability, the role.... Demonstrate strong commercial awareness, financial planning, forecasting, and utilization oversight. Lead, coach, and develop...
. Oversee financial performance, budgeting, forecasting, and risk management. Ensure full compliance with industry regulations...
end users and installation companies Excellent commercial acumen with a strong understanding of sales forecasting...