Work on designing and building advanced demands forecasting models * Apply machine learning, statistical, and econometric methods to a range of other customer data science problems * Working closely ...
Experience of working with large weather data sets Experience with ensemble forecast verification, knowledge about the strengths and weaknesses of ensemble predictions. Exposure to ECMWF forecasts ...
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 ...
Managing and delivering the financial function such as bookkeeping, budgeting, forecasting, and financial analysis. Role responsibilities * Prepare monthly management accounts and detailed analy
Key responsibilities include: • Leading RMID's budgeting, forecasting, and costing processes. • Providing expert financial analysis and insights to inform strategic decision-making. • ...
Prepare and analyse financial statements. * Assist with budgeting and forecasting. * Conduct variance analysis and cost control. * Ensure compliance with financial regulations and standards
Participate in inventory forecasting and planning discussions to align stock levels with anticipated demand, ensuring optimal inventory availability * Act as a vital link between planning, customer ...
... forecasting and facilitating organizational alignment in cross-functional virtual teams • Understand customers' business and solution requirements to ensure satisfaction with our solutions • ...
Established for 65+ years, current turnover is in the £25m region, with further growth forecasted through acquisition. Working in a friendly team of 5 finance staff, this is a newly created role ...
Reporting to the MD and supervising a small finance team, your key responsibilities will include transactional to month end preparation, HOD business support and budgeting/forecasting reporting. This ...
You will be expected to be heavily involved in key client development, financial forecasting, team man... ZIPC1_UKTJ
This is a key role and as the Commercial Finance Manager you will deliver the monthly, quarterly and annual budgeting and forecasting processe... ZIPC1_UKTJ
Monitor the customer through accurate forecasting, sales in and sales out information, budgetary management . * Work with the Ops team to deliver against forecast , keeping Aged stock to a minimum
Track the progress and cash flow forecast information * Produce and review commercial forecasts, Cost Value Reconciliation (CVRs) and Project Finance Reports * Take responsibility for Subcontract ...
Submit accurate and timely forecast through Salesforce.com and clari * Work within existing renewals database and collaborate with Sales Operations and IT to drive process and systems improvements ...
Collaborate on the development of machine learning models to forecast financial outcomes and optimise business processes. * Develop data-driven solutions : Create algorithms and tools that automate ...
Lead the introduction and management of Honor's products, planning and forecasting, promotional planning, merchandising, and account management. * Developing strategic partnerships to maximise ...
Planning & forecasting : Support retailers in their forecasting objectives to improve retail operations, in store and DC replenishment, capacity planning, and resource planning. Transport planning ...
Implementation of tooling to support resource allocation forecasting • Portfolio Tracking: Working with technology product functions and the wider business stakeholders shaping the service ...
Financial Planning and Reporting with responsibility for global management reporting, forecasting and budgeting; * International Operational projects - leading on the administration of the MSI impact ...
Monitor the budgets / forecast and any variance to support improvements * Monthly finance reporting and review meetings Skills and experience: * Proven experience working in a similar Finance ...
At least 4 years of experience in the Energy industry, preferably within short term power forecasting. * Extensive experience of Python and ML Models (Tensorflow) * Azure devops experience would be ...
As theRevenue Manager here at PPHE, reporting into the Director of Revenue, you will be expected to implement strategy, forecasting & Budgeting, analysing, auditing and reporting on all key aspects ...
HMRC), including the Financial Forecast Return (FFR), SDR and Quarterly Financial Surveys for the Regulator of Social Housing. * Responsible for the annual budget and business planning process ...