and value growth-empowering strategic budgeting, planning, and forecasting, integrated business planning, consolidation... and enabled by future-ready tools, for more accurate forecasting and better-informed trade-offs. Connect planning...
-appropriate service standards and guest experience Overseeing budgeting, forecasting, payroll, and cost management Collaborating...
vision Lead forecasting, account management, and P&L responsibility as the business scales Establish systems, processes...
, account retention and growth by collaborating with clients and internal Gartner teams. Own forecasting and account planning...
decision-making. Key Responsibilities Financial Planning & Analysis Build and own end-to-end budgeting, forecasting... an implementation of a scalable FP&A solution. Lead budget and forecasting processes and a financial controls framework Drive process...
and forecasting while leading the implementation of a new finance system. Key responsibilities will include: Leading, motivating...
. Deliver timely and accurate financial reporting and forecasting, including month-end results. Oversee supply chain governance...
Identify opportunities to automate tasks and streamline workflows. Use AI tools to improve forecasting, lead scoring... & Reporting Deliver timely reports on sales performance, forecasting, and pipeline health. Maintain dashboards that provide...
, Retail, and Wholesale. This role owns the end-to-end buying, forecasting, inventory planning, and allocation process..., customer behaviour, and assortment strategy. Forecasting & Demand Planning Lead seasonal and in-season forecasting at SKU...
objectives and policies. Providing accurate project cost monitoring, forecasting and reporting to completion in line with budget...
As a Utility Cost Management Lead for Energy and Water, you will be responsible for overseeing BT's utility cost forecasting... and stakeholder engagement to ensure accurate forecasting, robust governance, and timely processing of high-value payments...
, forecasting, and managing budgets and financial planning processes. Ensuring that Cancer Research UK has the right culture...
and agreeing variations Procurement of subcontractors and materials Cost reporting and forecasting Managing subcontractor...
, support in-year budgeting and forecasting, and interpret management reporting to guide stakeholders with clear and actionable... or loyalty sectors. Experience of ownership of budgeting, forecasting and long-term planning Evidence of translating complex...
and complete accurate forecasting through developing a detailed territory plan Leverage prospect stories to create a compelling...
, availability and forecasting through a joint business plan and collaborative forecasting Management of the joint business plan... forecasting of the accounts utilizing sales data and market intelligence, to provide the business with a timely and accurate...
objectives and metrics for a mid-level giving program and legacy program, including forecasting and accountability Develop...
. Ensure retail partners receive best-in-class execution, from availability and forecasting to promotional planning... and performance tracking. Maintain accurate forecasting, performance reporting, and pipeline visibility to support decision-making...