with good experience forecasting cashflows and debt Familiarity with various debt instruments (bonds, loans, senior/junior...
, forecasting, and variance analysis in a complex media finance environment. A collaborative and dynamic team environment...
Oversee budgeting, forecasting, and cash flow management across programmes and services Ensure robust financial controls...
on meaningful performance insight, constructive challenge, long-term planning and supportive guidance through budgeting, forecasting... with care and accuracy, including management accounts, financial reporting, cashflow forecasting and distributions...
, margin, and EBIT Build and maintain WIP and margin forecasting models Perform ad hoc analysis on stock provisions...
, scrutinizing financial forecasting (CVR) and implementing profit improvement plans. Planning: Develop and monitor end-to-end...
and consultancy sales. Owning your quota number - Accurately forecasting and communicating the committed and best-case deals...
on supporting the FP&A function of our client's finance organization, including modelling, budgeting and forecasting, interim...) and associated scenario modelling a plus. · Working knowledge and expertise in analytics, forecasting, and finance technologies...
management accounts, including P&L review, variance analysis and commentary Budgeting, forecasting and reforecasting, providing...
as required Co-ordinate monthly S&OP meetings with commercial team and global supply Co-ordinate monthly rolling sales forecasting process... working with the wholesalers for optimising sales orders and monthly sales forecasting Prepare and analyse reports related...
, cost reviews, and supporting forecasting and financial planning processes. Managing OPEX accounting, accrual approvals...
operational support to maintain systems and platforms May perform financial planning, forecasting, and budget tracking to reduce...
with internal teams including marketing, technical support, and customer service Maintain accurate forecasting, reporting, and CRM...