efficiency 2. Budgeting, Forecasting & Strategic Planning Lead the annual budgeting process and quarterly reforecasting... of Bikmo’s long-term financial position Lead long-term forecasting, scenario planning, and sensitivity/downside modelling...
across Operations and Workforce Management, and contributes insights back into forecasting, scheduling, and continuous improvement... performance updates and insights, feeding intraday learnings back into forecasting, scheduling, and continuous improvement...
effective management of inventory, driving demand and service through improved availability and forecasting and reducing...
capacity planning, workforce forecasting, and workload balancing across teams. Ensure robust project controls, reporting...
cases including finance forecasting, energy optimization, predictive maintenance, supply chain planning, and commercial... models for complex business problems across forecasting, optimization, and prediction domains Build and fine-tune large...
place Carry out cost management, including forecasting Update the monthly CVR, cost and commercial plans External... and their management of them Key Measures and Targets Accurate monthly forecasting Ability to challenge resources and costs Maintain...
Responsibilities Reporting Ensure accurate cash flow reporting takes place Carry out cost management, including forecasting Update... with others and be proactive in advising site teams on costs and their management of them Key Measures and Targets Accurate monthly forecasting...
, forecasting, and cash flow management across programmes and services Ensure robust financial controls, governance, and risk...
play a key role in client development, financial forecasting, team leadership, and growth. What we’re...
expectations Coaching underperformance and accelerating top performers Maintaining accurate forecasting and pipeline...
and create customised telecoms solutions. Build and manage a sales pipeline via CRM, forecasting accurately. Collaborate...
and forecasting, including contribution to monthly reports (value, cost, profit/loss, cash flow, budgets) * Managing variations...
expectations Coaching underperformance and accelerating top performers Maintaining accurate forecasting and pipeline...
and expansion, while maintaining pace, protecting delivery, and keeping forecasting honest. What You'll Be Doing: Leading..., outcomes, boundaries) What “Successful” Looks Like: Predictable deal progression and credible forecasting Strong win...
and create customised telecoms solutions. Build and manage a sales pipeline via CRM, forecasting accurately. Collaborate...
play a key role in client development, financial forecasting, team leadership, and growth. What we're...
frontline intelligence and real-world insight to help forecasting and predictive data modelling, which will subsequently be used...
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...
to support budgeting, forecasting, and long-term planning. Monitor KPIs and provide actionable insights. Conduct variance.... Strong knowledge of financial modelling, forecasting, and data analysis techniques. Proficiency in Excel, financial software, and BI...
operations and P&Ls for the Men’s First Team, Academy, and Women’s Football, delivering accurate reporting, forecasting..., Academy, and Women’s Football, including month end close, weekly forecasting, annual budgeting, and long-term financial...