of projects or work packages Preparation and agreement of valuations and compensation events Cost forecasting and reporting...
with the procurement department to ensure sites have adequate resources to complete the tasks Continually forecasting..., incl cost control, forecasting and value assessment Degree/HNC in Civil Engineering, or equivalent SMSTS Ability...
, supply chain, and/or engineering sector. Proven expertise in financial analysis, forecasting, and budgeting. Experience...
accurate forecasting and revenue reporting. What We’re Looking For: Experience in media sales, brand partnerships...
returns, bank recs, intercompany recs and sales reporting Support budgeting, forecasting and weekly cashflow Work...
standards across all engineering work to ensure safe, reliable, and compliant project delivery. Assist in forecasting...
- Owning forecasting and ensuring accurate reporting - Working closely with operations to build scalable delivery models...
evolve processes as the team matures. Support story sizing, capacity planning, and sprint forecasting, backed up...
. Proficiency in financial analysis, budgeting, and forecasting. Excellent knowledge of financial regulations and compliance...
approach to client acquisition and retention. Use data, forecasting, and market insight to refine targeting, pricing...
forecasting and scenario modelling. Manage P&L accuracy, investigate historic data and identify leakage or margin erosion..., forecasting, and supply chain efficiency. Team & Leadership Line manage and develop an apprentice. Lay the foundations...
and forecasting. Manage CRM data, sales pipelines and customer opportunity pipelines. Work collaboratively with the Rubix sales...
to maximise commercial impact. Partner with Finance on forecasting, budgeting, and trading performance reviews. Work... reporting and forecasting, providing clear performance updates and insight. Present recommendations and trading performance...
. Develop insights, reporting, and forecasting to support board-level decision making. Lead innovation initiatives...
and forecasts. Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Monitor key... of experience in financial analysis, planning, or a related role. Strong knowledge of financial modelling, forecasting, and data...
financial strategy for Debenhams Pay+ ensuring alignment with overall Group objectives Lead budgeting, forecasting, modelling...
, performance management, and succession planning Oversee departmental budgets, forecasting, payroll controls, and cost management... across budgeting, forecasting, labour planning, and KPI-driven decision-making Familiarity with hospitality systems and reporting...
and tools, analytics, forecasting and measurement Experience in building and executing CRO strategies, whether in-house...
Strategy: Act as the senior strategic lead for clients-building performance roadmaps, forecasting growth, and guiding long-term...
, forecasting, and long-term planning processes for assigned business units. Analyse financial performance, identify trends...