industry for a 12 month fixed term contract. This role, based in Manchester, requires expertise in demand forecasting... to ensure alignment on demand planning and forecasting. Monitor and report on key performance indicators related to demand...
high-quality Excel-based financial models to support budgeting, forecasting, and multi-year value creation plans. Support...
. Your responsibilities will include overseeing budgeting and forecasting, managing deficits, identifying efficiency savings, and ensuring...
and implementation of mitigation measures. Progress monitoring and regular updating of the construction programme, including forecasting... productivity to determine trends and to assist in forecasting. Interface with other functional teams including - BIM team, design...
and insights to key stakeholders. Assist in budgeting, forecasting, and variance analysis processes. Ensure compliance..., and forecasting tools. A Full or Part Accountancy Qualification (CIMA, ACA, CIPFA, ACCA) The ability to work collaboratively...
, quarterly statements, and liaison with actuaries. Own and develop partner equity forecasting. Partner Capital Management...
. Your responsibilities will include overseeing budgeting and forecasting, managing deficits, identifying efficiency savings, and ensuring...
controls Managing budgets, forecasting, performance analysis, and reporting Identifying opportunities to grow accounts...
, forecasting accurately and closing deals Identifying opportunities competitors miss Representing the business professionally...
Reporting & Forecasting Maintain accurate records of sales activities and pipeline status in the companies CRM Prepare...
and deploy models (segmentation, churn, pricing, MMM, forecasting) using Python/R on Azure & Microsoft Fabric. Productionise...
forecasting and visual research skills. Confident in Adobe Creative Suite (Illustrator, Photoshop) and proficient in CAD...
transparency and accessibility, forecasting property energy performance, and decision-making in housing stock refurbishment. The...
. Individual weekly cash inflow forecasting Customer credit check assessments Customer data validation checks Produce team...
budgeting, forecasting, and long-range planning processes for Sales, Marketing, and Customer Success. Performance Optimization...
will play a key part in cost reporting, forecasting, and change management throughout the project lifecycle. Key... Responsibilities Support commercial management, cost control, valuations, and forecasting activities Assist with target cost, budget...
, leading forecasting and budgeting cycles, and providing analysis that drives performance improvement across the organisation... and non-EBITDA items, and ensure accurate interest accruals. Co-ordinate and assist quarterly forecasting and annual...
effective management of inventory, driving demand and service through improved availability and forecasting and reducing...
financial performance, including budget setting, forecasting and Pandamp;L accountability Recruit, mentor and develop a high...