and business performance Support the Commercial Finance Manager and Head of FP&A with strategic analysis and ad-hoc projects... Conduct month-end variance analysis and assist with forecasting future financial performance Challenge and refine existing...
Forecasting of campaign DM and Email volumes Delivery of post campaign evaluations to support test and learn strategies... in delivering effective, end to end customer journeys. You'll get fortnightly one to one with your manager just to talk...
per week between 07:00–19:00 Reporting to: Workplace Regional Manager About the role: An incredible opportunity... accurate forecasting and tight cost control. Lead and support operational projects, ensuring timely and on-budget delivery...
, operational, and cultural leadership for all New Region markets. Reporting directly to the General Manager Parking, this pivotal... budgeting, forecasting, and strategic resource allocation to optimize post-merger synergies and fuel new growth opportunities...
, monitoring expenditure, and supporting the Senior Leadership Team and School Business Manager with financial planning... Process purchase orders, invoices, and payments efficiently Support budget preparation, forecasting, and financial reporting...
) REPORTING TO: BUSINESS PARTNER MANAGER TYPE OF CONTRACT: PERMANENT PLACES, PEOPLE, PREFER Our purpose is to create... control and support across the corporate business functions. Responsible for budgeting, forecasting, reporting, quarterly...
reporting packs Conduct variance analysis and contribute to forecasting and scenario planning Support budget reviews... and reforecasting cycles with senior stakeholders Work closely with the Commercial Finance Manager and Head of FP&A on ad-hoc analysis...
to support planning, forecasting, modeling and budgeting. Prospect research: Use buyer-intent tools to identify prospects...! About us Jedox is a leading software solution that enables business planning, budgeting, and forecasting for finance, sales...
initiatives and their impact. Line manage our Sales Manager and Account Manager (Upsell), setting clear KPIs and enabling them... performance, win rates, forecasting and revenue outcomes. Strong strategic thinking: able to turn big commercial goals into clear...
Clari's Revenue platform gives forecasting accuracy and visibility from the sales rep to the board room on revenue... of organizations. -Accurately forecasting sales activities and revenue achievements. -Developing and maintaining satisfied...
closely with the Commercial Finance Manager and the Head of FP&A on ad-hoc analytical duties. Providing month end variance... analysis and forecasting future financial performance. Challenging existing business ideas with a forward-looking focus...
and business performance Support the Commercial Finance Manager and Head of FP&A with strategic analysis and ad-hoc projects... Conduct month-end variance analysis and assist with forecasting future financial performance Challenge and refine existing...
, analysis, and forecasting to support business decisions. This is a fantastic opportunity for a motivated finance professional... commentary and in-depth analysis of monthly reports and performance variances Collaborate with the Commercial Finance Manager...
learning models (forecasting, segmentation, recommendation, NLP, etc.) with a strong emphasis on quick iteration and scientific... for strategic analysis. Cross-Functional Collaboration: Work closely with the Product Manager, Data Scientists, and business...
complex high-revenue sales across matrix and diverse business environments. Own forecasting and account planning... with your manager, team meetings, recognition, and upskilling sessions that are better done in person. Coming together with colleagues...
and deliver key business optimisation projects within set timelines (examples include: Pricing, Yield, Forecasting Capacity, Media..., forecasting, optimisation and machine learning, delivering actionable insights and business optimisation solutions. Technical...
project team has a full appreciation of their contractual obligations and constraints Responsible with the Framework Manager... Strong skills in cost control, accurate forecasting, and managing Cost to Complete reports Proficiency in commercial reporting...
, account retention and growth by collaborating with clients and internal Gartner teams. Own forecasting and account planning... Executive Roles: All our individual contributors have a monthly review and plan session with their manager, the aim...
spaces P&L in terms of forecasting and reconciliation to the senior leadership team, and Head of Spaces. Working with the... accounts team to reconcile your spaces’ P&Ls month to month. Providing reports to the line manager and senior leadership when...
for your assigned territory. Manage complex high-revenue sales across matrix and diverse business environments. Own forecasting... leadership. Typical internal promotions include: Business Development Director Team Lead Sales Manager...