contract mobilisation, compliance audits, and service improvement initiatives Assist with budget control, forecasting...
and service flow Drive performance through training, coaching, and team incentives Manage bookings, budgets, forecasting...
and manage relationships with external auditors and advisers Own budgeting, forecasting, and cash flow management Partner...
resources to meet programme and maximise profitability ·Forecasting and monthly cost/value reporting ·Effective change control...
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...
commercial discipline through forecasting, accurate admin, and time recording Define acceptance criteria and coordinate testing...
updated with complete and accurate notes, activities, and renewal milestones to support team visibility and forecasting. Ensure alignment... and forecasting with precision, track targets, actuals, renewal probabilities, and revenue outcomes. Collaborate closely with sales...
✔ Partner with leaders to drive cost discipline and working-capital improvements ✔ Manage liquidity forecasting and support...
, VAT, and global tax compliance Oversee cash flow forecasting and payments Managing a team of 4 Ensure IFRS compliance...
whilst developing and delivering good quality budgeting and forecasting tools which will help provide specialist financial...
, forecasting) with support from project managers and more senior project delivery team colleagues (if applicable). Contributing...
progression and accurate forecasting Demonstrating clear ROI to customers, differentiating Slack against competitors...
future. This role blends: Strategic thinking and forecasting Hands-on scheduling and problem-solving A strong people...
. Reporting: Conduct regular CVRs, manage variations, and provide accurate financial forecasting to the Board. Problem Solving...
Business General Manager based in Poland supporting annual planning & forecasting plus monthly performance management... and procedures and ensuring compliance is met. Responsibility for group cash planning and forecasting processes and supporting...
, and cost management. Supporting annual budgeting, forecasting, and reforecasting processes, including overhead allocation...