, forecasting, cashflows etc. Preparation of board information and the completed board pack when required....
of monthly forecasting, budgeting, and rolling reforecast cycles across the business Production of management reporting... forecasting and working capital tracking at both contract and group level Maintaining and improving core FP&A processes, models...
decision-making; shaping pricing, demand, forecasting and commercial strategy for a network carrying ~140 million passengers... at scale Scope to expand into Revenue Protection leadership What you'll do Lead revenue forecasting, budgeting...
proper submission of Capex requests. Prepare monthly journals, update trackers, and assist with cash flow forecasting...
in managing tax audits and liaise with external authorities. Provide support on tax reporting and forecasting activities...
, and time-series forecasting, review code and models for rigor and reproducibility Establish responsible AI practices..., natural language processing, text analysis, and basic time series forecasting and machine learning models. Familiarity...
the commercial model with a programmatic lens-covering revenue forecasting, opportunity sizing, pricing/yield... operational requirements of screen-based media. Ability to develop commercial models for media propositions (revenue forecasting...
tracking, Invoice management, and Forecasting. Working closely with other functions such as Finance and Operations to ensure...
. Key responsibilities include: Full P&L ownership, including budgeting, forecasting and rolling re-forecasts Building...
, growth initiatives, and long-term value creation Oversee budgeting, forecasting, and financial modelling across projects...
/forecasting and analytical experience desirable High level of Excel skills (comfortable with manipulation of large data sets...
proper submission of Capex requests. Prepare monthly journals, update trackers, and assist with cash flow forecasting...
, forecasting, resourcing, and risk management Drive continuous improvement and promote best‑practice delivery What You’ll Bring...