RAC are on the lookout for an experienced Forecasting Insights Analyst to join on the team on a permanent basis... Centre Operations. As part of the Operations Forecasting & Planning team, you'll play a critical role in ensuring we're...
RAC are on the lookout for an experienced Contact Centre Forecasting Analyst to join our Resource Planning function... on a permanent basis. In this role, you will own and manage forecasting activity for our Sales & Service Contact Centre. You'll...
technical role, leading small teams to deliver real-time flood forecasting projects, while helping to expand our services... with the Environment Agency and beyond. Although your primary focus will be on flood forecasting, you'll...
in statistical modeling, forecasting, optimization, and advanced analytics to address customer needs. Communicate complex data...
operational discipline across resourcing, forecasting, utilisation and financial accuracy Identifying growth opportunities... forecasting, P&L ownership, margin optimisation and negotiation Experience leading and developing senior client teams in fast...
, cost reporting and forecasting Procurement and tender evaluation Contract administration Managing change control...
and performance reports to support decision-making. Oversee budgeting, forecasting and financial reporting in collaboration...
actions to maximise potential and minimise risk Seeds and manages a WSSI by accurately forecasting demand, OTB, returns...
, including forecasting, spend tracking and performance reporting Oversee production logistics such as call sheets, schedules...
and tools, analytics, forecasting and measurement Experience in building and executing CRO strategies, whether in-house...
. Strong strategic and operational understanding of WSSI, forecasting and trading frameworks. Advanced Excel and analytical capability...
, cost reporting and forecasting Procurement and tender evaluation Contract administration Managing change control...
; identify schedule variances, risks, and impacts. Support effort forecasting and resource capacity planning. Maintain the...
resolution) while balancing efficiency and service levels Partner with WFM to manage forecasting, scheduling, real-time... and continuous improvement (Lean/Six Sigma exposure beneficial) Workforce management fundamentals (forecasting, scheduling, real...
campaigns across digital and offline channels, tracking ROI and performance Improve forecasting accuracy and reporting, using...
Budgeting, forecasting, and long-term financial planning Financial analysis and variance reporting for senior stakeholders... responsible finance roles Strong understanding of UK GAAP and/or IFRS Experience with management reporting, forecasting...
and forecasting. Balance sheet restructuring. Independent business reviews. Supporting businesses with their strategy...
using CAC, MER, eROAS, NC ROAS and efficiency metrics Forecasting performance, managing budget pacing and protecting...
and analysis to support growth Strategy & planning Lead the annual budget, quarterly forecasting and long-term planning...
Responsibilities will encompass: FP&A Cycle Ownership: Lead the budgeting, forecasting, and variance analysis processes, ensuring...