working with budgets, payroll, revenue, and forecasting.Knowledge of business processes and functions (finance, HR...
Maintain and review group cash flow forecasting to support liquidity planning Lead weekly payment processes and maintain...
, revenue targets, and growth strategies for key customers and the wider team Maintain strong pipeline discipline, forecasting...
and service flow Drive performance through training, coaching, and team incentives Manage bookings, budgets, forecasting...
in budget process and financial forecasting – supervise the preparation of the annual budget and monthly forecasts. Evaluate...
finance leadership, the Finance Analyst will support monthly reporting, forecasting, and commercial analysis, working closely... hoc analysis and projects Deliver accurate month-end variance analysis and support forecasting of future performance...
commercial results. What you’ll own (day-to-day) Generate and qualify pipeline; own forecasting and deliver predictable... of closing multi-branch or mid-market commercial deals. Strong commercial judgement - confident with targets, forecasting...
for financial performance of market, program, and client accounts including budgeting, actual results, forecasting and reporting...
on financial plans, and forecasting revenue and/or profit in a growing business, and then moved into a revenue operations...
, VAT, and global tax compliance Oversee cash flow forecasting and payments Managing a team of 4 Ensure IFRS compliance...
discussions. Support European Sales teams with deal strategy, pipeline development, forecasting discipline, pipeline inspection... lead management, opportunity management, pipeline governance, forecasting, territory and quota management, deal desk...
financial insight to support strategic and operational decisions Financial Planning & Forecasting Lead annual budgeting..., Fixed Price, Managed Services) Strong financial modeling, forecasting, and analytical skills Executive communication...
process, forecasting team capacity, identifying potential bottlenecks, and working with IA leadership to optimize resource... deployment. Manage the complete lifecycle of the IA function's budget, including annual planning, monthly forecasting, tracking...