business plan and individual authority; supporting the business planning and forecasting process; monitoring financial exposure... any necessary changes to the policy · Support the business planning and forecasting process; monitor financial exposure...
and established accounts. Provide monthly, quarterly, and annual reporting, including forecasting, win/lose analysis and reporting..., CCaaS, AI & Digital Products are seeking a Sales Director to join its dynamic direct sales team within the CX LoB. Reporting...
is seeking a Senior Data Scientist to join our Underwriting Team based in London. Reporting to the Underwriting Manager..., you will be a key contributor to the development of climate models or forecasting tools in close and effective cooperation...
. Reporting to the FP&A Lead, you'll play a central role in scaling the FP&A function and will be integral in surfacing key... collaborations. Key Responsibilities What you will do: Reporting & Analysis: Analyse financial results and surface operational...
of monthly financial reports to inform decision-making processes. Working closely with the Commercial Finance Manager and Head... and forecasting future financial performance. Challenging and refining existing business strategies to ensure alignment with growth...
. Reporting directly to the RVP of Sales. This type of territory requires someone to further build our footprint by hunting... within targeted accounts, Perform strategic sales planning, leading to accurate forecasting of the business, Work with cross...
, budgeting, forecasting, and reporting. This role requires strong business acumen, excellent analytical skills. Financial... Planning & Forecasting: Support the preparation of annual budgets and rolling forecasts by collaborating closely...
business, reporting directly to the VP Commercial. The Director of Aviation will be accountable for more than £3B of flights... within Aviation Full financial ownership of the Aviation function, including budgeting and forecasting, and cost control...
planning, benefits forecasting and accurate monthly reporting. You will work collaboratively across HR, Finance & Reward... to market. The HR Controlling Manager is a critical role, supporting business goals and decision making through staff cost...
a Financial Reporting Manager to join their Finance team, based in London. Waterloo London £75k A rapidly growing.... As Financial Accountant, you will report to the Finance Manager and play a key role in supporting the preparation of financial...
Europe (WEUR) sales team, reporting to the senior vice president of the EMEA sales organization. In this role... across all facets of the business (territory planning, accounts, compensation, etc.), and in forecasting driving for +/- 5% accuracy...
to make an impact. Role Overview Reporting to the UK Finance Manager, you'll play a pivotal role in managing lease... accounting for over 350 active leases and supporting the financial reporting of live music events. You'll ensure timely...
growth we’re excited to be recruiting for a new Finance Analyst – Central and People Costs, reporting into the Finance... Manager – Central and People Costs. The team covers two main areas: * Supporting the People Team and the Finance Manager...
and People Costs, reporting into the Finance Manager - Central and People Costs. The team covers two main areas: * Supporting... the People Team and the Finance Manager to control, forecast and report all 'People' costs Management of Financials...
regular project and programme level reporting cycles and produce portfolio dashboard — Co-ordination of project Governance... Management standards and procedures — Manage project and programme budgets and forecasting activities across the portfolio...
, and scaling our impact across target verticals. Reporting directly to the CEO, you’ll work closely with our commercial..., and long-term success. Revenue Forecasting: Accurately forecast quarterly revenue, ensuring alignment with Provenance...
advancement goals in line with Exponential-e's personal development program Accurate forecasting of anticipated sales... is required, along with regular activity reporting Participation in planning and preparing marketing campaigns along with your own targeted campaigns...
&A support to the next level. Reporting to the Finance Business Partner Manager, this role offers exposure to senior management... in collaboration with the Senior Reporting & Analytics Manager and fellow Business Partners Travel to studios may...
of monthly financial reports to inform decision-making processes. Working closely with the Commercial Finance Manager and Head... and forecasting future financial performance. Challenging and refining existing business strategies to ensure alignment with growth...
and critical thinking to evaluate and recommend solutions Assist in developing forecasting models Collaborate with FP&A Manager... years of relevant experience in production planning, forecasting, reporting for manufacturing related fields Experience...