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...
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...
media strategies aligned to campaign budgets and KPIs. Perform inventory forecasting on ad servers such as GAM... of digital solutions. Experience in ad campaign coordination, planning and forecasting. Understanding of ad systems...
, and profitability improvement initiatives Leading budgeting, forecasting, and longer-term planning for designated business areas...
/forecasting and analytical experience desirable High level of Excel skills (comfortable with manipulation of large data sets...
and quarterly forecasting cycles, ensuring alignment with strategic objectives. Develop and maintain detailed financial models... analyse key monthly and quarterly results, support budgeting and forecasting cycles, and uncover opportunities for greater...
-in, including e-commerce, and manage key buyer relationships Deliver accurate forecasting, budgeting and performance analysis... skills Solid financial and forecasting capability Experience in licensing, buying or category management within Fashion...
report preparation, cash flow management, budgets and forecasting, audit preparation, internal control maintenance...
proper submission of Capex requests. Prepare monthly journals, update trackers, and assist with cash flow forecasting...
Manager will act as the key point of contact for all commercial matters, ensuring accurate forecasting, timely invoicing... and submit monthly valuations in line with JCT and contractual requirements Support revenue recognition, forecasting, and cost...
and agreeing variations Procurement of subcontractors and materials Cost reporting and forecasting Managing subcontractor...
tracking, Invoice management, and Forecasting. Working closely with other functions such as Finance and Operations to ensure...
meaningful financial analysis that informs strategic decisions. Contribute to budgeting, forecasting, and long‑term planning...
management accounts and Board-level reporting to support decision-making and performance review Lead budgeting and forecasting...
during an exciting phase of acquisition-led growth. This position goes well beyond traditional reporting and forecasting. It is centred... areas Highlight cost-saving opportunities and support implementation of performance improvements Planning & Forecasting...