include: Ownership of budgeting, forecasting and long-range planning processes Delivery of high-quality management...
and reporting structure Producing meaningful management accounts, analysis & commentary Cashflow, forecasting and budgeting...
of contracts in accordance with project objectives and policies. Providing accurate project cost monitoring, forecasting...
Fluent at planning and forecasting campaigns at both brand and performance ends of the funnel Demonstrable experience...
and management accounts, providing clear commercial insight to senior leadership. Own budgeting, forecasting, and variance analysis...
Accountant will take ownership of monthly management accounts and support budgeting, forecasting, and performance analysis. The... annual budgeting and forecasting, working with department heads to build realistic plans Conduct regular financial reviews...
, forecasting and reporting. Proficient in accounting systems and advanced Excel. Degree in finance, accounting or equivalent...
forecasting, price & promotion optimization, inventory planning, customer segmentation, and store performance analytics... · Develop, validate, and deploy machine learning/statistical models (e.g., time-series forecasting, recommendation systems...
effectiveness, and core business KPIs. Support revenue forecasting, scenario planning, and pricing strategy through robust...
, category, supply chain, finance, and field execution teams. Manage promotional planning, forecasting, and performance analysis...
with Databricks (queries, clusters, environments). Experience delivering predictive models and time-series forecasting. Proven...
. Key Responsibilities Lead the development of corporate strategy, business planning, and long-term forecasting Partner..., and performance insight Oversee revenue, cost control, balance sheet management, and cash flow forecasting Manage banking...
Accountant will take ownership of monthly management accounts and support budgeting, forecasting, and performance analysis. The... annual budgeting and forecasting, working with department heads to build realistic plans Conduct regular financial reviews...
, environments). Experience delivering predictive models and time-series forecasting. Proven ability to translate analysis...
& Monetization Own global advertising operations, including campaign execution, trafficking, yield management, forecasting...