for short-term liquidity and funding needs forecast, utilising Excel-based models · Forecasting and stress testing various key... forecasting processes · Work with the accounting team to ensure that Treasury matters are accurately reflected in financial...
as required. Budget & Project Management Own OPEX and CAPEX budgets, ensuring accurate forecasting and tight cost control. Lead...
-page to drive strong sales out performance Ensure accurate forecasting in line with individual and company goals Work...
, tax reporting and regulatory submissions Management of capital calls, distributions, cash flow forecasting and liquidity...
knowledge Strong financial management skills, including budget monitoring, forecasting, and compliance with financial...
objectives Take full ownership of leading strategic sales campaigns, sales forecasting, utilizing in-depth knowledge of sales...
activity, pipeline accuracy and forecasting Identify and develop revenue synergy and cross-sell opportunities Build...
, forecasting, and margin analysis within an international or multi-market context (experience in EMEA markets is highly desirable...
of the Medium Term Planning (MTP) process and Monthly Forecasting Process Management of the Month End process Adhoc... and analysis skills Experience of using forecasting tools Ability to own and deliver results Ability to work with & align key...
reporting requirements. Deliver accurate forecasting, budgeting, and commercial analysis to guide strategic decision making...-on experience with WIP, billing, forecasting and revenue recognition in a complex, matrixed organisation. Previous stakeholders...
leadership opportunities Track and report performance metrics, pipeline health, and market insights to support forecasting...
contract mobilisation, compliance audits, and service improvement initiatives Assist with budget control, forecasting...
, enterprise-level M&E programmes. Strong financial modelling skills with experience in forecasting, ROI analysis and commercial...
and OPEX forecasting, scenario analysis and sensitivity testing Understanding of refurbishment, redevelopment, new build...
forecasting for budget purposes. The role holder is responsible for meeting monthly billing and debtor collection targets...
Maintain and review group cash flow forecasting to support liquidity planning Lead weekly payment processes and maintain...
loss. Think strategically when evaluating business trends, forecasting sales and approving/flexing the schedule...