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Include commentary which explains both YTD and full-year forecast variances from the budget (or forecast), for review by the FM and FD and incorporation in the monthly BUMT Board Report. The analysis ...

Taking a strategic approach to financial budgeting, forecasting, and planning for the region. * Ensuring the management team effectively addresses all people-related issues with the appropriate ...

Play a lead role in the annual budgeting and internal forecasting processes. * Manage two Junior Accountants, overseeing both their day-to-day deliverables and their long-term professional ...

Including forecasting model alongside CRO and into CFO. * Seek opportunities to enter new territories based on the ability to monetise traffic as well as design, manage, and implement ongoing ...

Support budget and forecast preparation, ensuring alignment with the business's growth objectives and strategic goals. * Stakeholder Management Cash Flow and Financial Planning * Monitor and manage ...

Own the budget process and forecasting updates to the brand teams * Develop and deliver customer activity to support the growth of accounts, whilst maintaining profitability / P&Ls * Develop and ...

Own the budget process and forecasting updates to the brand teams * Develop and deliver customer activity to support the growth of accounts, whilst maintaining profitability / P&Ls * Develop and ...