and manage relationships with external auditors and advisers Own budgeting, forecasting, and cash flow management Partner...
and running promotional calendars, managing budgets and forecasting costs Commercially sharp with a strong understanding...
, forecasting, and management reporting Train FP&A staff on building and maintaining forms, business rules, and reports within NSPB...
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...
a single source of truth for lease data; ensure records are audit‑ready and support accurate forecasting and executive...
working with budgets, payroll, revenue, and forecasting.Knowledge of business processes and functions (finance, HR...
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...
, revenue targets, and growth strategies for key customers and the wider team Maintain strong pipeline discipline, forecasting...
working with budgets, payroll, revenue, and forecasting.Knowledge of business processes and functions (finance, HR...
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...
and service flow Drive performance through training, coaching, and team incentives Manage bookings, budgets, forecasting...
incremental impact (ROI) of customer engagement initiatives Planning, Forecasting & Reporting: Collaborate with finance, risk..., and business stakeholders to drive yearly budget planning, financial forecasting, and scenario modeling. Ensure data integrity...
as required. Budget & Project Management Own OPEX and CAPEX budgets, ensuring accurate forecasting and tight cost control. Lead...