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Develop robust Forecasting/Personalisation/Search/Recommendation/Pricing models and perform data-driven analyses to support strategic decision-making processes. * Innovate and enhance existing ...

Support the integration of Bank forecasting into QRM. * Assist in setting up ETL layer for Bank data to combine with forecasting data. * Identify key dependencies & requirement in terms of data in ...

Provide accurate inputs for revenue forecasting to guide decision-making. * Conduct analyses that support the development of advanced models for algorithmic pricing strategies. * Perform robust ...

Take full ownership of the FP&A processes, providing expert guidance on budgeting, forecasting, and long-term financial planning. * Career Development: Access to unparalleled opportunities for growth ...

Own the 3-Year Plan, annual budgeting, re-forecasting, and produce accurate financial and operational reports, KPIs, and forecasts to support effective business management. * Profitability ...

Conduct detailed cost analysis and forecasting to support project decision-making. * Prepare cost estimates for new projects and changes to existing projects. * Analyze cost performance and implement ...

Forecast sales tool * Use the forecast (CRM) tool to analyze and follow customer´s portfolio * Work closely with the Key Market Managers EMEA to determine the priority of the sales requirements

Cash Forecasting & Budgeting * Team Leadership * Collaboration * Process Improvement Requirements: * CIMA or ACCA qualified * Minimum of five years' experience as a Management Accountant * Proven ...

Budgeting & Forecasting : Manage the Capex budgeting and forecasting processes, collaborating closely with stakeholders across departments to ensure alignment with business goals. * Analysis ...

This is an exciting business with an international network and an impressive growth forecast for the near future. As the Finance Business Partner, you will play a pivotal role in providing strategic ...

Strong proficiency in financial modelling, budgeting and forecasting. * Experience in supporting & partnering with senior and C-suite business stakeholders. * Excellent analytical skills with the ...

Support the Ho FP&A and Reporting with the Group budget and forecasting processes from end to end Prepare the consolidated IFM Group budget, forecasting and company reporting packs Preparation of ...

You will have the chance to utilise your financial expertise in budgeting, forecasting, and financial analysis to drive business success. The ideal candidate will be someone who thrives in a fast ...

Monthly Accounting Calendar, Management Accounts, Budgeting/Forecasting, Financial Accounting Reporting, Cost Accounting, MI Reporting and Operational Processes This is an exciting role that would ...

Define tools, standards, and methodology for demand forecasting to support Business Partners; consolidate groupwide demand forecast. * Provide supplier insight and use as the basis for appropriate ...

Look at forecasting and stress testing framework, control framework and procedures, especially around the area of market risk. * Undertake margin and stability analysis. * Support any derivative ...

Lead collaborative planning, forecasting, and replenishment meetings * Achieve forecast accuracy, inventory, service level, and customer in-stock % targets. * Communicate material shortages and ...

Cashflow Forecasting * Monthly Payroll This is a fully remote,... ZIPC1_UKTJ

In this role, you'll navigate the excitement of budgeting and forecasting cycles, collaborate with key stakeholders (even the tricky ones!), and play a vital role in shaping the company's financial ...

Strong financial acumen with the ability to manage budgets, forecast, and monitor contract profitability. * Proven experience in healthcare or service operations, with a particular focus on managing ...

The production of financial planning including budgets and forecasting * Delivery of full business performance analysis for historic and future performance to enable appropriate commercial and ...

Quarterly reporting of actual expense and revised full year forecasted / budgeted allocated expenses and variance analysis for all allocated costs - including the impact to allocations driven by ...

Conduct in-depth financial analysis, budgeting, forecasting, and variance analysis for different practice areas. * Partner closely with business unit leaders to support strategic initiatives ...

To manage, control and forecast programme budgets and expenditure. * Undertaking surveying functions such as stock condition surveys and options appraisals, throughout BVT's and other managed ...