, forecasting and reporting. Proficient in accounting systems and advanced Excel. Degree in finance, accounting or equivalent...
and forecasting to run the business, to translating strategic options into value impact to shape the business - we help our clients...
and management accounts, providing clear commercial insight to senior leadership. Own budgeting, forecasting, and variance analysis...
processes, such as stress-testing and forecasting Supporting us in maintaining our Credit Risk Framework and making sure it...
Machine Learning based systems for topics like personalisation, demand forecasting, workforce management, detection systems...
cost monitoring, forecasting and reporting to completion in line with budget. Pro-actively monitoring and managing cost...
As a Utility Cost Management Lead for Energy and Water, you will be responsible for overseeing BT's utility cost forecasting... and stakeholder engagement to ensure accurate forecasting, robust governance, and timely processing of high-value payments...
forecasting, price & promotion optimization, inventory planning, customer segmentation, and store performance analytics... · Develop, validate, and deploy machine learning/statistical models (e.g., time-series forecasting, recommendation systems...
including Capital, Impairments and Forecasting, Financial Health (Collections and Recoveries), Fraud, Finance and Second Line...
include: Ownership of budgeting, forecasting and long-range planning processes Delivery of high-quality management...
ensuring timely and proactive contract management and administration, accurate turnover, cost and cash forecasting, change...
cost monitoring, forecasting and reporting to completion in line with budget. Pro-actively monitoring and managing cost...
with forecasting digital activities and analysis. Coordinating and leading tests agreed with the team, and ownership of implementation...
and competitive categories, in support of country, regional and global diamond market size estimation, demand forecasting, strategic...
& Monetization Own global advertising operations, including campaign execution, trafficking, yield management, forecasting...
, fee forecasting, and financial reporting. Coordinate multidisciplinary design teams and engage with clients, local...
and forecasting skills and ability to manage risks Prior experience in working for a managed service provider is desired...