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You will be responsible for ensuring that project costs are forecast, managed effectively and remain within budget, while contributing to the overall success of the project lifecycle. Key ...

Support the CFO with budgeting and forecasting activities * Own the Board Report process * Own planning & reporting for both recurring and non-recurring revenue streams including new win and churn ...

Create annual sales and marketing plans, forecasting, budgeting, and reporting to ensure goals are met * Establish and maintain relationships with key clients and stakeholders, negotiating major ...

... forecast and control against agreed programme baseline including monitoring of performance and providing input to coordination of operations to project teams. • Provide robust, accurate forecast ...

Support the quarterly forecast and annual budgeting processes, including planning for spend, headcount, cost savings, and investments. * Work closely with the Financial Shared Services team to ensure ...

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 ...

The main responsibilities of the role will include all month-end activity, forecasting and budgeting responsibility and financial reporting deliverables. Alongside providing valuable insights through ...

The role of the Accountant will be involved with: · Management of the year end processes · Management accounts · Weekly & Monthly reporting to the Partners · Weekly cashflow forecasting · VAT · ...

... well as forecasting of supported projects · Knowledge of tendering and the procurement process, and/or procurement experience · Strong stakeholder management experience · Experience of ...

Manages day-to-day operation and oversight of team by providing sales guidance, planning, and rigor around forecasting, building pipeline, executing and following up on marketing generated demand ...

Balance sheet forecasting and budgeting. * Work with Systems Accountant to support optimum finance system configuration for accounting processes. * Management of Finance Analyst. * Ad hoc Projects as ...

Developing a strong pipeline of sales opportunities within targeted customers and providing regular feedback to the management team on open opportunities, forecasting and quarterly plans. * Primary ...

Manage production requirements, and confirm forecast and production orders to manufacturers, to ensure we are holding the right amount of stock. This includes aligning production requirements with ...

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 ...

Forecast demand generation and creative fatigue in a multichannel environment including ATL and OOH * Collaborate with wider clinical and operational team to ensure alignment of supply and demand

Forecast, execute and meet key performance metrics including but not limited to customer retention rate, customer satisfaction, net recurring revenue growth, time to resolution. * Actively perform ...

Forecast, execute and meet key performance metrics including but not limited to customer retention rate, customer satisfaction, net recurring revenue growth, time to resolution. Skills and ...

Forecast, execute and meet key performance metrics including but not limited to customer retention rate, customer satisfaction, net recurring revenue growth, time to resolution. * Actively perform ...

Balance Sheet Forecasting & Budgeting: Manage these processes and work with Systems Accountant to optimize financial systems for accounting processes. * Team Management: Oversee the work of a Finance ...

Review supplier performance & product seasonality and forecasting * Resolve all invoice queries relating to cost and delivery discrepancies * Liaise with suppliers to track orders and resolve any ...

Review supplier performance & product seasonality and forecasting * Resolve all invoice queries relating to cost and delivery discrepancies * Liaise with suppliers to track orders and resolve any ...