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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 ...

The successful candidate will be responsible for taking the medium-term forecast from key account managers and distributors, creating production forecasts and placing orders for finished goods to ...

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 ...

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 ...

Assisting with the forward-looking financial processes such as forecasting, budgeting and long-term planning * Preparing and submitting monthly, quarterly and annual management accounts * Maintaining ...

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 ...

The Head of FP&A at AllPoints Fibrewill be responsible for leading the financial planning, forecasting and analysis functionto support strategic decision-making and drive the company's financial ...

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 ...

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 ...

To forecast, on a weekly basis, the capacity of the... ZIPC1_UKTJ

Demand forecast management * Recommendation of pricing strategy and pricing tactics * Supporting the development and maintenance revenue management process and tools * Delivering high quality ...

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 ...

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

Forecast, monitor, and report programme budgets against shareholder benefits through structured governance. What We're Looking For * Extensive Programme Management Expertise: Proven ability to ...

Constantly update forecast sheet to ensure all staff can monitor upcoming business * Anticipate guests' needs where possible to enhance the quality of service and positively promote sales to maximise ...

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 ...

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 ...

... 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 ...

... forecasting effectively. • The ability to manage relationships between a variety of stakeholder groups, notably other business functions, ICT functions, project managers, business analyst and key ...

Updating forecast for your dedicated projects * Supporting the AMs with the delivery of creative work into the studio team ensuring delivery of projects are on time and to budget. * On top of that ...