Financial modelling of revenue streams with insight from this informing planning and forecasting activity and providing insights to the business * Interpreting and communicating trends in order to ...
... forecast opportunities pipeline and report it to EMEA Sales Director on a regular basis • Visit ... trend and competitors • Interface business activity with project teams to ensure effective ...
Participating in strategic and long-term forecasting * Identifying and onboarding new suppliers efficiently * Reporting on category trend performance and supporting sales in developing financially ...
... forecasting, and variance analysis. * Develop and implement financial models to support business planning and performance monitoring. * Prepare and present financial reports, highlighting key trends ...
Use data, metrics and evidence to identify and forecast longer term business needs and trends * Supporting business plan implementation, performance management cycle/system, new HR system ...
Completing with the forecasting process, including P&L, headcount, balance sheet and capex. * Pro-active approach to assessing trends and risks within the core activities. * Supporting the business ...