commercial discipline through forecasting, accurate admin, and time recording Define acceptance criteria and coordinate testing...
, revenue targets, and growth strategies for key customers and the wider team Maintain strong pipeline discipline, forecasting...
contract mobilisation, compliance audits, and service improvement initiatives Assist with budget control, forecasting...
resources to meet programme and maximise profitability ·Forecasting and monthly cost/value reporting ·Effective change control...
operations. Strong commercial and financial acumen (forecasting, GP, pricing). Excellent commitment and longevity...
Maintain and review group cash flow forecasting to support liquidity planning Lead weekly payment processes and maintain...
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...
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...
. You will be responsible for the following duties: Variance analysis Reporting Workforce planning Cashflow forecasting AR revenue...
working with budgets, payroll, revenue, and forecasting.Knowledge of business processes and functions (finance, HR...
the portfolio of Palo Alto Networks solutions Create clear goals and complete accurate forecasting through developing...
and manage relationships with external auditors and advisers Own budgeting, forecasting, and cash flow management Partner...
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...
planning, management, forecasting and team resourcing. Role description Client service: Leads, builds and maintains...
, VAT, and global tax compliance Oversee cash flow forecasting and payments Managing a team of 4 Ensure IFRS compliance...
for budgeting, forecasting and overall P&L performance for the UK market. Collaborate closely with the technical, project... familiarise yourself with advanced systems. Demonstrated experience in budgeting, forecasting and performance monitoring...
sales and profit through forecasting, rota management, ordering and production, continuously analysing and reviewing...