aspects of the club including forecasting, budgeting, cash flow, and cost control. Monitor the P&L, ensuring profitability...
around’ campaigns that build anticipation, engagement, and post-event momentum. Own the events budget, including forecasting, tracking...
of the HR Services category through spend analysis, demand forecasting, supplier market analysis and category strategy...
cycle and take ownership of the Group's budgeting and forecasting processes. You'll oversee the preparation and analysis... forecasting cycles, promoting best practice and high-quality financial planning across the organisation. Collaborate with Finance...
and manage relationships with external auditors and advisers Own budgeting, forecasting, and cash flow management Partner...
campaigns and forecasting, utilizing in-depth knowledge of sales cycles from initial contact through procurement Engage in deep...
resources to meet programme and maximise profitability ·Forecasting and monthly cost/value reporting ·Effective change control...
, with experience using data/CRM (e.g., Salesforce) for account mapping, opportunity identification, and accurate forecasting...
and OPEX forecasting, scenario analysis and sensitivity testing Understanding of refurbishment, redevelopment, new build...
and service flow Drive performance through training, coaching, and team incentives Manage bookings, budgets, forecasting...
commercial discipline through forecasting, accurate admin, and time recording Define acceptance criteria and coordinate testing...
operations. Strong commercial and financial acumen (forecasting, GP, pricing). Excellent commitment and longevity...
, revenue targets, and growth strategies for key customers and the wider team Maintain strong pipeline discipline, forecasting...
Maintain and review group cash flow forecasting to support liquidity planning Lead weekly payment processes and maintain...
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...
working with budgets, payroll, revenue, and forecasting.Knowledge of business processes and functions (finance, HR...