tracking, Invoice management, and Forecasting. Working closely with other functions such as Finance and Operations to ensure...
. Ensure retail partners receive best-in-class execution, from availability and forecasting to promotional planning... and performance tracking. Maintain accurate forecasting, performance reporting, and pipeline visibility to support decision-making...
, and accurate forecasting Collaborate with customer success teams to ensure exceptional event experiences that drive retention... Provide accurate forecasting for revenue and expansion potential Relationship Building & Customer Advocacy Serve...
objectives and metrics for a mid-level giving program and legacy program, including forecasting and accountability Develop...
/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...
pipeline with accurate forecasting and reporting. About You 2–3 years’ proven sales experience, in B2B sponsorship...
-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...
brand or retailer - ideally multi-product. Passion for trend forecasting with the ability to translate inspiration into new... forecasting and the ability to translate inspiration into commercially relevant product. Strong working knowledge of Adobe...
proper submission of Capex requests. Prepare monthly journals, update trackers, and assist with cash flow forecasting...
, 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...
report preparation, cash flow management, budgets and forecasting, audit preparation, internal control maintenance...
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...