, scrutinizing financial forecasting (CVR) and implementing profit improvement plans. Planning: Develop and monitor end-to-end...
spectrum of our reporting, analytics, insights, and forecasting, you'll collaborate with and guide our Insights & Improvement... and accessible for everyone from front-line agents to the executive team. Build Proactive Forecasting Models: Develop and refine...
with internal teams including marketing, technical support, and customer service Maintain accurate forecasting, reporting, and CRM...
and consultancy sales. Owning your quota number - Accurately forecasting and communicating the committed and best-case deals...
analysis and operational finance support. Key Responsibilities Forecasting Roll forward forecast models and actualise...
Identify upsell opportunities and provide input on churn forecasting and renewal strategies Lead kickoff calls, check...
, forecasting, and variance analysis in a complex media finance environment. A collaborative and dynamic team environment...
operational support to maintain systems and platforms May perform financial planning, forecasting, and budget tracking to reduce...
management accounts, ensuring robust balance sheet reconciliations, supporting budgeting and forecasting, and maintaining... forecasting, budgeting, and reforecasting Strong Excel / financial modelling skills Excellent communication, organisational...
with internal teams including marketing, technical support, and customer service Maintain accurate forecasting, reporting, and CRM...
, margin, and EBIT Build and maintain WIP and margin forecasting models Perform ad hoc analysis on stock provisions...
clients Internal lead for relevant clients – including but not limited to working with finance on forecasting...
, providing clear insight, challenge, and recommendations Own budgeting, forecasting, and cash flow management across the...
, commercial judgement, and stakeholder management skills. Key Responsibilities Financial Planning, Forecasting & Insight Lead... budgeting, quarterly forecasting, and medium-term planning activities for assigned areas of the Global Studios portfolio...
, and operational objectives. Commercial & Financial Management - Ownership of project and programme forecasting, budgeting, cost... - Accountable for cashflow forecasting, including AfPs, certification, billing, invoicing, reconciliation, and remittance...
for specific transactions, joint venture accounting and cashflow forecasting Assist in the preparation of the interim and final...
, asset impairment reviews and the forecasting cycle. Includes documentation of Key Accounting Judgements (KAJ...