We specialise in horizon scanning, technology monitoring, trend forecasting and innovation scouting, enabling FTSE 100 companies, venture capital firms, multinational R&D and government agencies to ...
Maintain accurate expenditure records and forecast inventory requirements. * Collaborate with the sales team, Marketing team, and logistics team for accurate product forecasts and requirements. TEAM ...
Strong analytical skills with advanced Excel capabilities to track sales performance and forecast trends. * Exceptional communication, negotiation, and presentation skills, with the ability to engage ...
Work with the academic staff to evaluate applicants' academic qualifications and alignment with the institution's goals. * Analyse admissions data and trends to forecast future enrolment and make ...
Work with the pricing team to improve demand forecasting models and enhance price sensitivity analysis. * Track key performance metrics like conversion rates, loss ratios, GWP, and income across ...
Able to accurately forecast team performance * Worked in a relevant company- whether it be B2B SaaS firm, or a company/financial data business Interesting learning more about the role and company
Collaborate with the Executive Leader to forecast staffing needs and identify hiring requirements to support team growth and client demands. Cross-Functional Resource and Support: * Serve as a key ...
Manage and optimise the production budget, including forecasting, cost control, and financial reporting. * Ensure all projects comply with relevant legal and regulatory requirements. * Line manage ...
Supporting the CFO and Head of FP&A to support the budgeting and forecasting processes Qualifications * Qualified Accountant (ACCA, CIMA or ACA) * A strong people leader with proven experience ...
Conduct detailed financial analysis, including budgeting, forecasting, and variance analysis to support decision-making across revenue and OPEX. * Contract Management: Manage and negotiate contracts ...
Work closely with the Merchandise manager and Wholesale team to make any necessary adjustments to the shipping forecast.Keep internal shipping worksheets and files up to date.Check shipping documents
... forecast and record income and expenditure, keeping accurate records of activity. · Manage corporate partnerships, donors and events on our CRM, Dynamics 65. · Follow the Donor Thanking Strategy ...
Forecast and pipeline build in line with quarterly targets.Communicate regularly with our product teams and improve product offerings based on feedback from Enterprise prospects.Mentor Sales ...
... the forecasting of final accounts. Pricing using rate build ups from take offs. Payment of subcontractors, variation orders and assisting in the settlement of final accounts. Monitoring and ...
Providing commercial review of ongoing contracts and reporting to the commercial director, including cashflow forecasting and project budgeting against costs * Preparing, negotiating, and agreeing ...
Strong understanding of financial modelling - P&L, balance sheet and forecasting finances with development of climate sensitivity and scenario modelling * Comprehensive understanding of risk ...
Working closely with the Operations Director on forecasting and project performance analysis.What We're Looking For Demonstratable experience in Project Management within construction or related ...
Forecast resourcing via Union Square management database. Assist with preparation of fee proposals. Maintain required level of utilisation and complete timesheet on a weekly basis. Assist directors ...
Forecast and project budget management - reporting and integration with Finance team * Enforce safety and electrical policies for the safety and wellbeing of staff * Perform Quality and Safety ...