and forecasting skills and ability to manage risks Prior experience in working for a managed service provider is desired...
ensuring timely and proactive contract management and administration, accurate turnover, cost and cash forecasting, change...
financial planning, forecasting, budget monitoring and support the year end cycle at a group level. Working with the Management...
preparation of monthly management accounts, assist with budgeting and forecasting processes, and provide financial analysis... forecasting, and preparation of management accounts. Liaise with external auditors and the Group IT team in Paris regarding cost...
and forecasts. Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Monitor key..., forecasting, and data analysis techniques. Proficiency in Excel, financial software, and BI tools (e.g., Power BI). Excellent...
efficiencies Can demonstrate SQL, data analysis experience and experience using forecasting tools Not ticking every box...
of contracts in accordance with project objectives and policies. Providing accurate project cost monitoring, forecasting...
in payment tracking and cash-flow forecasting for accrual purposes. A key stakeholder in retentions management. Working...
, and long‑term planning. If you’re a qualified finance professional who has led budgeting, forecasting, and financial planning...&I) Fundraising (MFE & Philanthropy) Legacies Taking accountability and ownership of the Financial Planning, Forecasting...
to effectively deliver on objectives Manages product level P&L, balance sheet, RWA and capital, including planning and forecasting..., forecasting management and reconciliation Ensure readiness for OCC and Audit; engage with Audit/Trade Controls Serve as the key...
commercial planning. The role includes responsibility for managing the full budgeting and forecasting cycle, long-term financial... would an advantage. Proven track record of owning and managing the full budgeting and forecasting cycle and engaging effectively...
Fluent at planning and forecasting campaigns at both brand and performance ends of the funnel Demonstrable experience...
with strategic partners, agencies, and distribution networks across the region Drive effective budget management, forecasting...
, contract review and execution, and budget and forecasting. We are currently recruiting two roles in our London-based TV... and sales criteria, and maximise the sales potential Forecasting & Planning Take ownership for ensuring deals and data...
monitoring, forecasting and reporting to completion in line with budget. Pro-actively monitoring and managing cost variance...
effectiveness, and core business KPIs. Support revenue forecasting, scenario planning, and pricing strategy through robust...