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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 ...

Present output of forecasting and impact of assumptions to align with the franchise, finance and HPLT as appropriate, making amendments where necessary. Design dashboards and visualisations to ...

Perform commercial forecasting and modelling to support decision-making * Create a culture of finance business partnering by proactively collaborating with colleagues across the business * Oversee ...

We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and ...

Ensure data Integrity of SalesForce content (opportunities, forecast, values, current phase, risks, Pwin, etc), highlighting incoherences. * Support Strategic Accounts Managers in verifying new ...

Assistant with commercial forecasting on your schemes, ensuring robust control of actual costs, participate in forecast reviews, final cost & value review with commercial team * Identify ...

Perform commercial forecasting and modelling to support decision-making * Create a culture of finance business partnering by proactively collaborating with colleagues across the business * Oversee ...

Maintenance of the Schedule, Financial forecasting in IFS, actions register and decisions log, RAID log and SharePoint space. * Interpret and respond appropriately to Programme/ Project requirements ...

Analyze financial data, forecast revenue, and manage budgets related to business development activities. * KPIs tracking on a quarterly basis, including sales performance versus budget, growth plan ...

Familiarity with finance departments and financial processes (e.g., budgeting, forecasting, reporting, financial analysis) is a strong plus. * Excellent presentation and communication skills with the ...

Regularly forecast resource demand for projects to enable company wide resource planning * Providing governance, monitoring and reporting of project progress * Provide very strong contract and ...

Business Opex forecasting - 35% * Finance Transformation Projects - 15% * Ad-Hoc Business Requests - 10%

Provide proactive management of the project/ programme budget, forecasting, monitoring, and reporting spend against the delivery of benefit to the shareholders through the MBNL governance and ...

Budgeting and Forecasting: * Assist in preparing budgets, forecasts, and financial models to support strategic planning. * Analyse variances between actuals and budgets/forecasts, providing insights ...

... forecasting, monitoring, and reporting spend against the delivery of benefit to the shareholders through the governance and commercial processes. What we are looking for: • Demonstrable and ...

Track and report on business development activities and forecasted outcomes Requirements: * Proven experience in business development for B2B marketing agencies * Strong understanding of ABM ...

Liaising with demand planners to forecast demand and plan purchases * Reporting and Analytics: Creating reports that include cost savings and supplier performance Required Skills * Knowledge of ...

Accuracy of the forecast and successful usage of the CRM system (SFDC). * Awareness of how the role impacts on company performance. Considering the needs of all stakeholders, pre-empting potential ...

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 ...

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 ...

Forecast budget needs for equipment, training, and personnel to support long-term quality objectives. Client & Supplier Relations: * Work closely with clients to understand and meet their quality ...

Leading financial forecasting, budgeting, and reporting processes. * Ensuring compliance with IFRS, corporate governance, and regulatory requirements. * Overseeing financial policies, procedures, and ...

Forecast and oversee the costs relating to any external training, providing regular updates on output and delivery. * Continually update employee training records on the HRIS. * Manage external ...