in managing tax audits and liaise with external authorities. Provide support on tax reporting and forecasting activities...
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...
, availability and forecasting through a joint business plan and collaborative forecasting Management of the joint business plan... forecasting of the accounts utilizing sales data and market intelligence, to provide the business with a timely and accurate...
meaningful financial analysis that informs strategic decisions. Contribute to budgeting, forecasting, and long‑term planning...
, forecasting, cashflows etc. Preparation of board information and the completed board pack when required....
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...
tracking, Invoice management, and Forecasting. Working closely with other functions such as Finance and Operations to ensure...
report preparation, cash flow management, budgets and forecasting, audit preparation, internal control maintenance...
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...
administration (JCT forms of contract preferred) Commercial reporting and forecasting Identifying and mitigating commercial risk...
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...
, 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...
proper submission of Capex requests. Prepare monthly journals, update trackers, and assist with cash flow forecasting...
. Key responsibilities include: Full P&L ownership, including budgeting, forecasting and rolling re-forecasts Building...
, forecasting, and managing budgets and financial planning processes. Ensuring that Cancer Research UK has the right culture...
proper submission of Capex requests. Prepare monthly journals, update trackers, and assist with cash flow forecasting...
/forecasting and analytical experience desirable High level of Excel skills (comfortable with manipulation of large data sets...
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...