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The successful candidate will have a strong background in Finance business partnering and possess exceptional skills in financial analysis and forecasting and using applications including SAP, Excel ...

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 ...

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 ...

Maintain an accurate sales pipeline with forecasting and reporting for the region, including rolling 90-day strategic plans for key accounts. * Understand customer needs and provide appropriate ...

Support Key Clients & Resellers as part of a strategic sales plan * Assist and help scale sales processes to increase rep productivity, revenue booking, and accurate forecasting as well as improve CR ...

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 ...