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Key Responsibilities include: • Support in the financial reporting, tracking and forecasting of new product launches • Support in the financial evaluation of business case templates and post ...

Facilitate effective decision-making by analysing and forecasting headcount information and communicating implications to senior management. * Manage and develop monthly MI procedures to meet current ...

Run forecasting model scenarios to support funding and hedging decisions. * Identify and manage financial risks (credit, interest, FX), including hedging strategy execution. * Improve cash management ...

This role has hybrid working (1 day a week in the office, 4 from home) 75k-80k + 10% bonus Responsibilities * Assist in financial planning, forecasting, and analytics for international business units

Key responsibilities: · Managing monthly quarterly and annual budgeting and forecasting · Analysis of Group performance · Business partnering with key stakeholders · Preparing board packs · Ad ...

This involves conducting comprehensive analysis and forecasting to identify new product opportunities that align with market trends and business goals. The Business Development Manager is responsible ...

Supporting the budget and forecasting; cash optimisation, leading the annual forecasting. * Managing cash flow and risk management * ERP ownership. Supported by an ERP team lead; accountable for the ...

You will support decision-making, forecasting, and budgeting for various product lines and sophisticated debt products. This role involves collaborating with multiple departments--including ...

Manage everything from product listings and performance analysis to forecasting and boosting market share. * Strategise for Argos: Develop and execute strategic plans, driving success and providing ...

Forecast project cashflow as accurately as possible * Liaise with surveyors to ensure the correct forecast of build costs and the analysis of risk throughout the procurement cycle * Provide financial ...

Engage in budgeting, forecasting, benchmarking, and financial modelling. * Evaluate capital expenditures and letting transactions for high-value assets. * Support executive decision-making by ...

Monthly reporting, budgeting, and forecasting * Maintain client contact with regular meetings and reviews. * Work with other departments to make sure client needs and projects are met. Candidate ...

You'll oversee cost forecasting, budgeting, and manage the annual budget cycle to ensure alignment with business objectives. Additionally, you'll play a key role in refining cost projections ...

The Role In this highly visible role, you will: * Assist in financial planning, forecasting, and analytics for EMEA business units. * Produce timely reports for the EMEA President and Regional ...

Forecast and manage your sales pipeline to meet revenue targets and company goals. Requirements 3+ years of direct B2B eCommerce/SaaS sales experience. Prior experience in working for an innovative ...

Budgeting & Forecasting: Develop and implement budgeting and forecasting processes, supporting management with accurate operational forecasts. * Audit Management: Coordinate and manage the audit ...

This role is critical in managing financial reporting, forecasting, budgeting, and compliance, contributing to the company's continued growth and success. Key Responsibilities: * Drive the ...

Use advanced Data Analysis skills to accurately forecast product performance against competitors * Understand individual country marketing regulations as per ABPI or industry standards Key ...

Managing a small team, this role will develop and provide reporting on all stages of the student journey from forecasting and budgeting to recruitment, enrolment and continuation reporting. Working ...

Manage, track and forecast sales performance * Provide clear and constructive input on brand stock forecasting * Work with NPD team to support with customer feedback, pricing analysis and deadlines

Act as the main point of contact for all matters related to forecasting and financial planning, ensuring planning models are continuously updated and optimized. * Collaborate with leadership to ...

Budgeting and Forecasting : Oversee project budgets, cost forecasts, and financial reporting, ensuring alignment with expected cash flows and profit margins. Continuously monitor budget performance ...

Accurately forecast volumes for budgeting and demand planning. * Create promotional plans and influence the overall promotional strategy About you * International Account Management experience is ...

Create and maintain financial models to support the forecasting and budgeting process including the validation process * Provide insight on variance analysis and trend identification * Partner with ...