campaigns and forecasting, utilizing in-depth knowledge of sales cycles from initial contact through procurement Engage in deep...
architecture, integration, and cloud adoption in AI deployments. Commercial knowledge of pipeline management, forecasting..., Azure, Google Cloud. CRM: Salesforce (or equivalent) for pipeline and forecasting. Analytics and ROI modelling tools...
and future demand. Your Impact Capacity Planning & Forecasting - Own the resourcing model, aligned to pipeline and bookings... Optimization - Development and implement solutions focused on planning, forecasting resources needs and monitoring resources...
Maintain and review group cash flow forecasting to support liquidity planning Lead weekly payment processes and maintain...
, forecasting, and management reporting Train FP&A staff on building and maintaining forms, business rules, and reports within NSPB...
around’ campaigns that build anticipation, engagement, and post-event momentum. Own the events budget, including forecasting, tracking...
. Purpose of the job: The Workforce Planning Manager is responsible for forecasting resource requirements and developing... and operational impact of resource decisions to senior stakeholders, support strategic planning, and continuously improve forecasting...
and service flow Drive performance through training, coaching, and team incentives Manage bookings, budgets, forecasting...
resources to meet programme and maximise profitability ·Forecasting and monthly cost/value reporting ·Effective change control...
, revenue targets, and growth strategies for key customers and the wider team Maintain strong pipeline discipline, forecasting...
, enterprise-level M&E programmes. Strong financial modelling skills with experience in forecasting, ROI analysis and commercial...
Maintain and review group cash flow forecasting to support liquidity planning Lead weekly payment processes and maintain...
working with budgets, payroll, revenue, and forecasting.Knowledge of business processes and functions (finance, HR...
to deliver robust financial planning, accurate forecasting, and insightful analysis. This role will play a central part..., and performance drivers Deliver monthly forecasting and financial reporting across revenue, cost, and margin metrics Manage...
and the world economy, economic forecasting and the analysis of economic risks. The Principal Economist will project manage... on macroeconomic analysis and forecasting. - The Principal Economist drafts sections of regular external publications of the Bank...
commercial discipline through forecasting, accurate admin, and time recording Define acceptance criteria and coordinate testing...