Your focus will be on in-depth analysis, trend spotting, accurate execution, and leading and ... Involvement with forecasting and running campaigns across multiple countries / languages
The key responsibilities will be to manage the FP&A activities, including budgeting, forecasting and reporting, provide insightful analysis and trend forecasts to support management decision-making
... forecasting processes, including variance analysis. * Provide insights on financial performance, identifying trends and highlighting potential risks and opportunities. * Collaborate with business ...
Provide accurate sales forecasting, budgeting, and reporting to the senior management team. Stay up ... Deep understanding of the AI Fintech market landscape, including key players, industry trends, and ...
Ensure accurate forecasting for NPD and core lines, and proactive inventory and assortment ... Retain agility to react to retail trends and maximise opportunities across channels. Management of ...
... trend analysis, and cost drivers' identification. Provide insights and recommendations to optimise operational efficiency. * Budgeting and Forecasting: Collaborate with cross-functional teams to ...
Forecasting Excellence: Collaborate with our Commercial and Finance teams to produce accurate ... anticipate trends and adapt strategies to maximise results. * A strong understanding of supply ...
... * Analyse market trends, competition, and customer preferences to identify new market ... Manage sales forecasting, budgeting, and resource allocation to optimize organizational ...
Oversee all financial activities, including accounting, budgeting, forecasting, and financial ... Proven ability to work with cross-functional teams on budget planning, cost control, and trend ...
Finance, Forecasting and Reporting Support the Head of Marketing with forecasting the demand ... Industry Knowledge Monitor industry trends and stay up to date on demand generation trends and ...
Demonstrated ability to analyse data, forecast trends and drive decision-making based on insights * Experience of managing department P&L, including travel and payroll budgets * Excellent leadership ...
... trends, as well as relevant category news Growing and developing client relationships on an ongoing basis, to keep them coming back Partnering with finance and operations on forecasting, resourcing ...
Review and monitor reports, analysing trends and variances to inform decision-making and enhance ... Participate in inventory forecasting and planning discussions to align stock levels with ...
... trends and best practices in performance marketing. * Develop and maintain relationships with key partners and vendors to maximise campaign effectiveness. * Manage budgets and forecasting for ...
Monitor and analyse market trends, passenger behaviours and competition to identify revenue ... Expertise in revenue forecasting, revenue analysis and financial planning/reporting * Knowledge of ...
Conduct comprehensive research on the regional market, understand and forecast market trends, and provide a basis for decision-making on procurement strategies. 3.Establish and maintain good supplier ...
Stay abreast of industry trends, competitive landscape, and emerging technologies in the BFSI ... Maintain a robust pipeline of qualified leads and accurately forecast revenue and deal progress ...
Present key financial data to management, highlighting important trends, insights, and providing ... Forecasting & Budgeting: Deliver consolidated forecast and budget information for various ...
Create and distribute reporting on pipeline hit ratio, profitability and cash trends, which inform sales and tender strategies and provide context to the pipeline forecasting. * Identify, gather and ...
Support the definition of channel budgets, targets, and strategies for the E-commerce sector, aligned with annual objectives, market trends, and promotional plans. * Own day-to-day forecasting, stock ...
Provide input on product development and innovation based on market trends. * Generate brand ... forecasting efforts. * Regularly deliver technical presentations about the benefits and value of ...
Ensuring cashflows are regularly reported and provide an accurate forecast of spend * Providing ... Feed into the Commercial Data Analytics to identify cost trends and take action on any outlier ...
The brand started a Global trend (by accident!) and has been featured in Vogue, New York Times ... Developing and maintaining merchandising plans and forecasting sales. * Creating and analysing ...
Conduct thorough financial analysis, including variance analysis, budgeting, forecasting, and trend analysis, to provide insights into the financial performance of the business. * Prepare detailed ...
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