Drive and lead the closing forecast, annual budget, long-term plan (five-year plan) and seasonalised budget; coordinate inputs and control the closing process, meticulously verifying data and ...
Develop and execute strategic plans for the branch including short, mid and long term forecasting and resource planning * Manage monthly and annual cost budgets, seeking more cost-effective ...
Oversee all financial operations for the new fund, including budgeting, forecasting, and financial planning. * Manage fund cash flows, including capital calls, distributions, and portfolio valuations
Forecast resource allocation and sprint planning across both backend and frontend teams and effectively manage and communicate on capacity planning. Define project tasks and resource needs for ...
The role involves working with internal teams as well as utilising software to monitor stock levels and forecast demand. Using this data, you will build relationships with customers and suppliers to ...
Forecast levels of demand for services and products * Ensure the company's purchasing systems are up to date with products and pricing to facilitate its smooth operation at the restaurant level What ...
Maintain and manage reporting suite for workflow and forecasting for Technical Property Team * Work closely with operations support (Xceedance) to ensure consistent and accurate booking information
Collaborate with demand planning teams to maximize forecasting accuracy and sales opportunities. REQUIREMENTS FOR THE ROLE Experience: * Significant experience in the beauty, luxury, or consumer ...
Experience with audience forecasting, reporting, and ABM strategies. * Client-Centric Mindset: * Exceptional communication skills to deliver reports, insights, and strategic guidance. * A ...
Monitoring of all budgets, expenditure and forecasting. Centre Management Reporting * Writing up detailed quarterly Centre Reports for submission to the Asset Management department and the Board
Proven ability to manage monthly and annual pipelines with accurate forecasting * A track record of exceeding monthly and annual targets * Goal-oriented, consultative selling approach with a ...
Prepare monthly reports and accurate forecasting in the requested format * Regularly update the Database/ system and ensure all data is stored in line with company policy. Competencies: * • FIA (or ...
Product vision - define product strategy and translate this into actionable plans, including productization roadmaps, contingency planning and resource forecasting. * Product delivery - define and ...
Strengths in finances, cost controls and forecast management; * A strong working knowledge of health and safety, compliance and procedures; This is a very exciting opportunity for a talented Head ...
Demonstrated understanding of basic sales forecasting methodologies and ROIU models. * Successful track record in building, scaling, and managing the varied property portfolio of a business
Lead the budgeting and forecasting processes, working closely with key stakeholders to set realistic and achievable targets. * Monitor and report on key financial metrics, identifying trends, risks ...
Assess contractor payment applications and advise client on cashflow forecast. * Co-ordinate management of projects as a whole, ensuring timely and satisfactory delivery to Clients. * Prepare Final ...
Maintain pipeline with diligence and timeliness to support accurate reporting and forecasting for current & future quarters, with additional reporting on EMEA market progress. * Demonstrate timely ...
... forecasting process, providing a business partnering service to colleagues; producing concise and meaningful commentary on performance against agreed targets and comprehensive risk analysis • ...
Accountability for the growth of client accounts and responsibility for financial planning, forecasting, reporting and management across each account. * Attend and present pitch presentations as and ...
Set and administer the annual marketing budget across all products and track delegate income on a weekly basis, including setting targets and forecasting * Create and manage a calendar of events such ...
Handle budget forecasting, financial tracking, and reporting for assigned projects and accounts. * Keep up with industry trends and bring fresh ideas to the table to elevate our offerings
Work closely with the Finance team in the financial planning and forecasting process, providing insights and recommendations. * Quantify and drive the impact of portfolio initiatives alongside ...
Deliver the project in accordance with business forecast and budget. * In-depth knowledge of mechanical, electrical integrated systems. * General understanding of British Standards, Building ...