& 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...
Responsibilities Oversee month-end close processes and prepare accurate management accounts Support budgeting, forecasting...
budgeting, forecasting, and cash flow planning at project and group level Partner with project managers to monitor spend...
Responsibilities Prepare monthly management accounts with clear variance analysis and commentary Support budgeting, forecasting...
, forecasting, and cash flow management Partner with senior leadership on pricing, unit economics, and growth initiatives...
assortment, innovation forecasting, go-to-market planning and channel prioritisation, alongside trade marketing activity..., including promotional planning, assortment optimisation, pricing recommendations, innovation forecasting, consumer activation...
, forecasting, and cash flow management across events and media projects Partner with operational teams to monitor costs, margins...
, forecasting, and cash flow management across projects and revenue streams Partner with operational and creative teams to support...
engineering, cost estimating, cost analysis/control, forecasting, and planning/scheduling activities for a project that requires... in terms of integrating the risk management process with other key project procedures (e.g., Change Management, Forecasting...
and key deals with a strong focus on long-term relationship management. Optimise sales operations - Own forecasting... developing B2B sales strategy for SaaS businesses and running the day-to-day sales operations (forecasting, performance tracking...
policies. Support forecasting and stock management to optimize supply chain efficiency. Requirements Language: Fluent... forecasting, import/export operations, or retail ordering will also be considered. Strong negotiation and analytical skills...
, forecasting, and long-term financial planning processes Produce performance reporting with variance analysis and actionable... and commercial teams on pricing, margin, and investment decisions Build and maintain financial models for forecasting, scenario...
Updating WSSIs and line card data on a weekly basis and supporting the senior merchandiser with forecasting Working with the... buying team and suppliers to manage the critical path Updating the delivery schedule and forecasting business intake...
, estimating, and forecasting across the project lifecycle. Ensure robust cost validation and value engineering, driving... budgets and financial parameters. Support the finance team in cashflow forecasting, accruals, and project close-out...
, forecasting, and cash flow management across the group Partner with operations teams on site profitability, labour efficiency...