Forecaster jobs in Greenford - Page 4Create job alerts

Financial Planning - assisting business owners in the development of accurate and achievable annual budgets and interim forecast processes to build robust targets for the year. * Financial Control ...

Prepare annual budgets, projections and year-end forecasting * Design and implement local reports to meet specific requirements * Educate and advise on correct procedures with regards the charging ...

This role will be pivotal in all financial planning processes, including budgeting, forecasting, and cost reporting. Responsibilities * Business partnering with key internal stakeholders, adding ...

Develop and optimise machine learning models to support modules like demand forecasting, dynamic routing, and carrier optimisation, ensuring models can handle unstructured and noisy datasets. * Work ...

Sales Targets & Forecasting: Ensure delivery of sales targets aligned with company objectives, providing accurate forecasts on sales performance and growth opportunities. * Relationship Building

Develop and improve forecasting/modelling approaches and techniques Data Management * Use a variety of tasks and methods to organise/analyse data from multiple sources with high degrees of rigour

Working alongside the General Manager and wider team you will support with all revenue facets including strategy, analysis, forecasting and identifying potential new revenue streams for... ZIPC1_UKCT

Forecasting Excellence: Collaborate with our Commercial and Finance teams to produce accurate, timely demand forecasts, ensuring we meet customer expectations with ease. * Data-Driven Planning: Take ...

Revenue Forecasting & Reporting: Maintain accurate records in the CRM system, providing insight into pipeline development and forecasting revenue. * Market Insights: Stay updated on industry trends ...

Provide variance analysis and commentary for any deviations to budget/forecast/last year * Prepare interim and annual audit files * Assist in the preparation of annual budgets and financial forecasts ...

... forecast * provide strategic financial planning advice to other areas of the business * involvement with specific project work, ad hoc analysis and financial commentary * cash flow forecasting ...

Strong budgeting and forecasting skills, with the ability to allocate spend efficiently. * Experience with TripleWhale, Looker Studio and Tableau is a bonus. * A team-oriented individual who ...

Review regional financial performance against budget and forecast, focusing on risks and opportunities for senior management. * Conduct in-depth reviews with countries to ensure compliance with month ...

Lead the development and refinement of financial models, analytics, and data reports for loan performance tracking and forecasting. Provide insights into portfolio trends and deliver actionable data ...

Expertise in forecasting and achieving financial targets * Cross-functional leadership across departments * Excellent communication and interpersonal skills for internal and external relations

Financial Forecasting and Reporting • Providing accurate and realistic sales forecasts with supporting data, on a monthly/quarterly/annual basis, as required. • Providing detailed management ...

Oversee budgeting, forecasting, and financial modeling to drive real decision-making and help us hit key financial and operational milestones. * Cash Flow Management : Ensure strong cash flow ...

Forecasting cash flow positions, related borrowing needs, and available funds for investment, ensuring that sufficient funds are available to meet ongoing operational and capital investment ...

Manage the annual budget and forecasting process, incl. business partnering with our R&D Centre and Operations team * Build a positive working relationships across the organisation * Provide support ...

Contribute to, or drive, budget and forecast models for the Vantage Europe business * Define, create and maintain various databases related to projects and contracts in order to provide accurate and ...

Supporting business growth planning & forecasting * Producing annual budget with quarterly revisions * Being the responsible for the annual audit, liaising with the Company's auditors Other

P&L and Forecasting Management Lead P&L oversight and accurate forecasting for assigned accounts, meeting targets across value, volume, and gross profit percentage. * Manage Product Portfolio Oversee ...

Responsible to ensure that information on works conducted or no longer required are fed back into the Keystone system, to allow the maintenance strategy team to accurately forecast future programming

Meet established cost of sales targets. * Analyse financial data to support decision-making and forecast potential revenues and costs. * Exercise cost control measures while maintaining service ...