You'll have strong commercial acumen and financial forecasting skills, with the ability to interpret complex financial information and accounting processes. With a proven track record in leading and ...
Operations * Manage cash flow forecasting--evaluate stock requirements and ensure seamless inventory planning. * Support operational decisions to drive efficiency and scalability. Growth ...
Monthly forecasting. * Securing new business, residential, commercial, and international, including prospecting for new business/contacts. Operations: * Ensure legal compliance on all matters ...
Forecast trends, demand, and budget allocation to guide resource planning and campaign strategies. * Design and evaluate A/B tests to improve the performance of marketing content, messaging ...
Treasury management - forecasting, pre-funding, netting), and the problem statements of the industry (e.g. how to competitively offer instant pay-out in a world with T+X settlement). The main ...
Providing accurate project cost monitoring, forecasting and reporting to completion in line with budget. * Pro-actively monitoring and managing cost variance and contract cash flow, and ensuring that ...
Carrying out reconciliations of cost and value to date/forecast to keep the management team informed of project performance. * Training project managers in best cost management practices. * Assisting ...
Strong understanding of financial processes, including accounts payable/receivable, ledger management, and cashflow forecasting. * Proficiency in Xero and other financial software.Relevant financial ...
Strong financial acumen with expertise in budgeting, forecasting, and cost management. Excellent communication and interpersonal skills, adept at building relationships with diverse stakeholders
Forecasting, monitoring, and evaluating sales figures for the region. To participate in Exhibitions, Sales meetings, Business and other meetings as required. To ensure that all activities/tasks are ...
Track and manage progress, including reporting to the Sales Manager and contributing to forecasting. * Follow up with prospective clients and leads to ensure timely ticket sales. * Customer Support ...
Oversees the processes associated with: demand, revenue, budgeting, forecasting and opportunity analysis (to include seasonality, competitive analysis and positioning, market share and displacement ...
You will lead a small finance team and have overall responsibility for Board reporting, finance process improvement, financial controls and procedures, clear reporting, cashflow forecasting and ...
Duties will include estimating, developing and reviewing target costs, forecast and cash flow analysis. Duties will include assisting in all aspects of the financial control of the project including ...
Drive and lead the closing forecast, annual budget, long-term plan (five-year plan) and seasonalised budget; coordinate inputs and control the closing process, meticulously verifying data and ...
... reporting and forecasting. - Managing the costs of a project on site and see the project grow and progress. Placement 4 - Track Maintenance - Operations Directorate - 6 months The primary ...
Oversee all financial operations for the new fund, including budgeting, forecasting, and financial planning. * Manage fund cash flows, including capital calls, distributions, and portfolio valuations
Forecast resource allocation and sprint planning across both backend and frontend teams and effectively manage and communicate on capacity planning. Define project tasks and resource needs for ...
The role involves working with internal teams as well as utilising software to monitor stock levels and forecast demand. Using this data, you will build relationships with customers and suppliers to ...
Forecast levels of demand for services and products * Ensure the company's purchasing systems are up to date with products and pricing to facilitate its smooth operation at the restaurant level What ...
Maintain and manage reporting suite for workflow and forecasting for Technical Property Team * Work closely with operations support (Xceedance) to ensure consistent and accurate booking information
Collaborate with demand planning teams to maximize forecasting accuracy and sales opportunities. REQUIREMENTS FOR THE ROLE Experience: * Significant experience in the beauty, luxury, or consumer ...
Experience with audience forecasting, reporting, and ABM strategies. * Client-Centric Mindset: * Exceptional communication skills to deliver reports, insights, and strategic guidance. * A ...
Monitoring of all budgets, expenditure and forecasting. Centre Management Reporting * Writing up detailed quarterly Centre Reports for submission to the Asset Management department and the Board