, tax reporting and regulatory submissions Management of capital calls, distributions, cash flow forecasting and liquidity...
working with budgets, payroll, revenue, and forecasting.Knowledge of business processes and functions (finance, HR...
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...
. Take full ownership of leading strategic sales campaigns and sales forecasting, utilizing in-depth knowledge of complex sales...
-level relationships Accurate weekly and monthly forecasting and reporting Knowledge and Experience Minimum 3 years... Management experience Experience in sales planning and forecasting High IT competency, particularly Microsoft Office and CRM...
campaigns and forecasting, utilizing in-depth knowledge of sales cycles from initial contact through procurement Engage in deep...
of the Medium Term Planning (MTP) process and Monthly Forecasting Process Management of the Month End process Adhoc... and analysis skills Experience of using forecasting tools Ability to own and deliver results Ability to work with & align key...
and running promotional calendars, managing budgets and forecasting costs Commercially sharp with a strong understanding...
, with experience using data/CRM (e.g., Salesforce) for account mapping, opportunity identification, and accurate forecasting...
financial forecasting and collaborating with department heads to manage P&Ls Reporting under IFRS and UK GAAP Finance liaison...
around’ campaigns that build anticipation, engagement, and post-event momentum. Own the events budget, including forecasting, tracking...
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...
a single source of truth for lease data; ensure records are audit‑ready and support accurate forecasting and executive...
, with experience using data/CRM (e.g., Salesforce) for account mapping, opportunity identification, and accurate forecasting...
. Purpose of the job: The Workforce Planning Manager is responsible for forecasting resource requirements and developing... and operational impact of resource decisions to senior stakeholders, support strategic planning, and continuously improve forecasting...
contract mobilisation, compliance audits, and service improvement initiatives Assist with budget control, forecasting...