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Market Analyst / Forecaster - London. We are seeking an experienced Marketing Analyst/Forecaster to join our delivery team. You will be working closely with senior market forecasters to refine and improve forecasting models for high-profile projects within the Telecoms, Media, and Entertainment ...

Hold frequent forecast reviews with individual sales team members, proactively identify, communicate, and follow up on significant trends and demand changes to achieve optimum finished goods ...

Manage the forecasting of WSSI/RPAS to ensure company sales & inventory targets are met. * Work with Head of Retail/E-com on monthly forecasts to ensure corporate forecast can be achieved ...

Our client is looking for this person to take ownership of short and long term cash forecasting, including supporting building and maintaining appropriate models, as well as ownership of balance ...

A minimum of 12 week rolling forecast (may increase depending on supply lead times) - Ensure product stocking locations are correct and generate the optimal trunking level between both DCS - Deliver ...

Deliver forecast analytics and insights that result in a corporate perspective of the forecast/budget * Conduct in depth financial analysis in support of monthly business review meeting * Develop ...

The role will oversee key performance measurements for this privately owned business through the preparation of detailed and incisive performance analysis, forecasting and reporting. Responsible for ...

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 ...

Lead financial planning, budgeting, and forecasting processes. * Working closely with the financial controllership team, own and develop the financial planning tool to improve quality and timeliness ...

Ensure rigorous forecasting and pipeline management, keeping all opportunities current and accurate across systems. * Attend networking and industry events, generating and qualifying leads, and ...

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 ...

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

In this role, you will manage the monthly reporting requirements as well as the annual financial statements and audit, budgeting and forecasting, and treasury and liquidity requirements. The role ...

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 ...

Our client is forecasting an extremely positive 2025, continuing on their growth this year making this a huge opportunity to join the business. Joining our client will give you opportunities to ...

Contribute to forecasting and planning by collecting data and preparing reports for stakeholders * Focus on improving operational efficiency and productivity while keeping projects within budget and ...

Implement processes to facilitate regular analytical reviews including cost analysis, sales forecast and year-on-year comparisons * Build financial models for new and existing projects including new ...

Conduct in-depth variance analysis, comparing results against budget, forecast, and prior year. * Manage nominal postings, control account reconciliations, and maintain control of bank accounts and ...

The Financial Controller would be involved in the monthly forecasting, annual budgeting and long-term planning processes, as well as implementing new processes and systems. The successful candidate ...

Comfort working with budgets, payroll, revenue and forecasting Strong communications skills

Forecasting accurately and ultimately closing new customers * Articulate value of our solutions in comparison to competitive products * Own the entire sales process from prospecting to close ...

Managing an up-to-date sales forecast and CRM system. * Managing a seamless end to end process from purchasing support, pricing and tendering, through to final purchase. Required experience

Facilitate site onboarding and forecast planning. * Monitor incidents, resolve logistical issues and develop initiatives to address capacity gaps Requirements * Degree educated as well as experience ...

Lead all aspects of financial management, including budgeting, forecasting, reporting, and accounting. * Provide strategic guidance to the CEO and executive team on financial planning and resource ...