Planning & Analysis, Workforce Planning, People Reporting, or Product Management, with a proven track record of delivering... to multidimensional reporting applications (e.g., OneStream Quickview, Microsoft Fabric), with the ability to leverage advanced analytics...
optimisation, direct external partners, oversee reporting, and explore new channels to scale acquisition. Alongside.... AppsFlyer) Confident working with multiple regions and stakeholders Comfortable managing budgets, forecasting performance...
and international tax aspects of group reporting, financial closings, and forecasting, including CbCR. Support the roll-out of Pillar... and international tax compliance and reporting as well as dealing with a range of business advisory projects. To be considered...
Reporting to the Private Client Director - Justerini & Brooks, this role will be responsible for developing... forecasting annual, quarterly and monthly revenue targets from all assigned PC accounts. Develops customer sale Plans to target...
Forecasting & Reporting: Experience in financial forecasting, reporting, and building robust financial models Organisation...! Job Description Reporting directly to the Group Treasury Director, you will play a key role in enhancing financial efficiency and managing risk...
of larger strategic partnerships (Ad operations, contents, programmatic partnerships, etc.) Reporting and forecasting of the...
of larger strategic partnerships (Ad operations, contents, programmatic partnerships, etc.) Reporting and forecasting of the...
Forecasting & Reporting: Experience in financial forecasting, reporting, and building robust financial models Organisation...! Job Description Reporting directly to the Group Treasury Director, you will play a key role in enhancing financial efficiency and managing risk...
Analytical mindset with experience in accurately forecasting and attainment reporting Executive reporting and ability... renewal reporting, tracking key metrics such as renewal rates, churn, and growth opportunities Job Benefits HiBob...
Analyst and team Intern Continuous improvement: work with the team to streamline business forecasting and reporting processes... this. This role will support the VP FP&A in Executive reporting to ensure that our stakeholders (both UIS Studio and production...
Analyst and team Intern Continuous improvement: work with the team to streamline business forecasting and reporting processes... this. This role will support the VP FP&A in Executive reporting to ensure that our stakeholders (both UIS Studio and production...
Institutional Strategy is underpinned by six key enablers, all of which require good data management and reporting (operational... for student statutory reporting to external stakeholders (e.g. HESA, OfS, GMC). There is a close working relationship...
forecasting, pipeline visibility and performance reporting. Coordinate internal teams to deliver consistent service.... Strong numeracy and data analysis skills to generate insights and actions. Experience in developing account plans, forecasting...
forecasting, pipeline visibility and performance reporting. Coordinate internal teams to deliver consistent service.... Strong numeracy and data analysis skills to generate insights and actions. Experience in developing account plans, forecasting...
jurisdictions. Owning tax inputs into budgeting, forecasting, and year-end reporting. Identifying opportunities to streamline the...
weekly and monthly financial reporting, KPIs, presentations, and other critical analysis requests Partner with Business Unit... Owners to own and improve Hosting Infrastructure expense forecasting Evaluate investment strategies, facilitate ad-hoc...
analytics governance, ensuring consistency in definitions, measurement methodologies, and reporting standards across all global... markets. Integrate KPI and ROI outputs into long-range planning and forecasting cycles, supporting strategic decision-making...
will be responsible for enhancing and maintaining the Anaplan environment, supporting financial forecasting and reporting needs across the... Anaplanner or Solution Architect preferred) Strong understanding of financial forecasting and reporting Skilled in AnaplanXL...
responsibility for day-to-day finance operations and management report preparation, cash flow management, budgets and forecasting... policies and procedures and get involved in driving various finance transformation projects. You will be reporting to the CFO...