Lead the development of forecast models in TM1 and improve trend and lead indicator analytics * Support the Head of Commercial Finance to provide analysis and insight to the Senior Leadership Team
Monitor and analyse financial performance against budget and forecast, identifying key variances and trends. * Prepare and present monthly, quarterly, and annual financial reports to senior ...
Responsible for forecasting ROI and activity for all affiliate partners - both new and existing ... Be an internal advocate for emerging trends, technologies and opportunities in the affiliate ...
Responsibilities: * Analyse RV data and trends to provide sound recommendations for future residual value forecasting. * Build strong relationships with UK data providers for data collation
... trend for various types of EACs for the specific market(s) covered, including demand forecasted by other markets. * Identify and build relationships with potential credible renewable energy ...
Work closely with creative teams to forecast key release projects and understand budget variances ... Identify trends and budget variances, generate month-end reports, and provide commentary for senior ...
Conduct comprehensive financial analysis to support budgeting, forecasting, and strategic planning initiatives. * Analyse financial data, trends, and variances to identify key performance drivers and ...
... Forecast and demand planning to ensure having optimised availability for your customers. Analyse internal sales and volume metrics, market trends and consumer behaviours to turn into ...
... trends, and metrics to identify opportunities and risks.* Budgeting and Forecasting: Facilitate the annual budgeting and monthly & quarterly forecasting processes for the group. Collaborate with ...
Produce annual performance reports and quarterly trend analysis for the housing directorate. * Review and forecast performance based on historical data and big data analysis. * Lead regular insight ...
... trends, driving dynamic decision making to reach growth and revenue targets. The successful ... Devising innovative solutions for in-month forecasting * Working with commercial colleagues to ...
Forecasting : Accurate and timely revenue forecasting, including pipeline management. Skills and ... High attention to detail, and able to spot trends and glean insights from raw data * Target and ...
Forecasting and Demand Planning: Analyse market trends, consumer behaviour, and historical data to forecast demand accurately and ensure optimal stock management for your customers. * Promotional ...
Finance lead on projects and change initiatives as required Planning & Forecasting * Understanding of key business drivers and underlying trends to support the annual budget and reforecast process
Ensuring and maintaining sales forecasting data in the CRM to allow for opportunity management and ... Staying abreast of current industry trends, competitors, and current/new company products and ...
Develop and maintain financial models to support forecasting, budgeting, and decision-making processes. * Analyze financial data, identify trends, and provide actionable insights to drive business ...
Use your analytical skills to highlight performance trends and areas for improvement. * Budgeting and Forecasting: Support budgeting and forecasting activities with precise and actionable data ...
... trend-led & lifestyle fragrances. We are brand owners and licensees for GHOST, JENNIFER LOPEZ ... Oversee the supply chain within the account through forecasting and delivery. * Track the trade ...
The purpose of this role is to support the business in financial planning, forecasting, and ... Support Underwriting and Claims business partners with analysis to understand trends, and in the ...
Forecasting and Budgeting: * effective revenue forecasting and budgeting processes to ensure ... trends to make informed pricing decisions. Stakeholder Engagement: * and provide a suite of reports ...
"The most reliable way to forecast the future is to try to understand the present." John Naisbitt ... trend analysis etc. * Enhance management reporting quality, both financial and non-financial
To forecast trends and monitor campaign performance * Communication - Exceptional communication, negotiation, and interpersonal skills. Helping you build and maintain strong relationships with ...
... trends that will allow the Group to stay ahead of the competition. Budgeting and Forecasting: • Lead the annual budgeting process, working closely with department heads to develop comprehensive ...
Monitor the customer through accurate forecasting, sales in and sales out information, budgetary ... Collect market information, including but not limited to, market data, industry trend, product ...