Conduct detailed analysis to identify trends, patterns, and anomalies, presenting data-driven ... forecasting, performance monitoring, and evaluation of key performance indicators (KPIs). * Work ...
Forecasting and Budgeting: Preparing quarterly forecasts and annual budgets for all depots and regional functions, delivering insight and analysis to identify and communicate long-term trends to key ...
Variance analysis, on an on-going basis, including the tracking of actual and forecast performance ... trend analysis and scenario analysis, as required * Develop a reporting suite using Power BI to ...
Proactively forecast, trend and analyse EPC and construction schedule activities using EVA techniques and other available data. * Build, maintain and report accurate event profiles; e.g. cost ...
Obtain robust explanations for any significant trends/variations to target or forecast for each project. * Providing proactive advice to senior managers interpreting financial information to ...
... accurate forecasting of work and resources Ensure that timely actions are taken to protect MES ... trends, competitors, and market conditions Ability to manage and track multiple projects ...
... forecasting of work and resources * Ensure that timely actions are taken to protect MES ... Adeep understanding of the electricity industry, including trends, competitors, and market ...
... accurate forecasting of work and resources To plan, recruit and co-ordinate all operational ... trends, suppliers, and market conditions Skills and Qualifications Requirements for the Regional ...
