and forecasting Spend approval and tracking ROI and performance reporting Contribute towards and develop a high-performing DeFi...
, and governance Lead financial planning, budgeting, forecasting, and financial controls in partnership with the Head of Finance...
and grow the P&L. Forecasting - Improve forecasting methodology, reporting cadence and core KPIs (net revenue, gross margin...
, forecasting, and resourcing needs. White Space Recruitment would like to hear from experienced Project Managers and Design...
budgeting and forecasting processes. Monitor and analyse financial performance, providing insights to senior management...
, inflation forecasting, budgetary control and reporting, and managing all financial aspects from inception through to practical...
and capital budgets, setting key financial objectives. · Oversee balance-of- year forecasting, effectively managing risks... financial analysis tools, including value chain analysis, opportunity assessment, and cash flow forecasting, to support...
existing claims and use forecasting techniques to project future claims. Communicate data insights to stakeholders...
ICEH Professional Services team. Managing financial planning, forecasting and reporting across multiple major grants...
, forecasting and performance management. Build compelling business cases and financial models to secure investment and deliver...
- from enhancing planning and forecasting to run the business, to translating strategic options into value impact to shape the business...
forecasting and pipeline management tools to optimize team performance Qualifications 10+ years of field sales experience...
campaigns. Adopt structured and disciplined approach to tracking activity, pipeline accuracy and forecasting Identify...
and forecasting, becoming a go-to person for development financials and capital expenditure. Craft board-ready papers... and learn evolving ERP systems for planning, forecasting and reporting, applying sound judgement as the tools develop...
Maintain strong commercial control and accurate cost forecasting Liaise closely with clients, architects, consultants...
advanced analytics projects for personalisation, pricing, demand forecasting and customer engagement. Drive large-scale...
stakeholders with robust analysis and forecasting. What you’ll be doing as a Senior Energy Commercial Analyst Enact Thames Water... forecasting to support budgeting and long-term business planning, maintaining complex Excel and Power BI models. Provide regular...