of the business by managing budgets, forecasting performance, and providing strategic insights. We ensure financial stability...
instruments, intercompany funding, and derivatives Cash Flow Forecasting & Financial Modelling: Develop and enhance the Group... Forecasting & Reporting: Experience in financial forecasting, reporting, and building robust financial models Organisation...
instruments, intercompany funding, and derivatives Cash Flow Forecasting & Financial Modelling: Develop and enhance the Group... Forecasting & Reporting: Experience in financial forecasting, reporting, and building robust financial models Organisation...
, including P&L responsibility. Strong analytical abilities, with a keen understanding of data analysis, forecasting, and strategy...
- ensuring alignment with tax efficiency and business objectives. You'll manage UK tax planning, budgeting, forecasting...
and Marketing to effectively create, sell and deliver new customer contract wins. Reporting- Control of business forecasting...
and deliver the right commercial outcomes for the GPS business. You will own and manage supply vs. demand forecasting to optimise... insight to leadership and contributing to strategic capability planning and future skills forecasting. What you'll need...
enquiries Support cash tax forecasting and effective tax rate modelling, maintaining and enhancing tax forecasting models.... Strong Excel skills, particularly for tax provisioning, forecasting, and reporting models. Confident and effective communicator...
auditors Treasury management including debt reporting to the Board, short-term cash forecasting, debt and cash management...
innovation and trend forecasting, consumer segmentation, cultural relevancy, shopper behavior, and brand health tracking. Own the...
and industry relationships. Build and maintain a strong pipeline, forecasting accurately and managing opportunities through the...
budgets, control expenses, and participate in financial forecasting, overseeing cash handling and monitoring accounts... to manage daily operations and administrative tasks efficiently Familiarity with budgeting, forecasting, and financial...
estimating, cost analysis/control, forecasting, and planning/scheduling activities for a project that requires technical skill... of integrating the risk management process with other key project procedures (e.g., Change Management, Forecasting, Cost, Trends...
, including forecasting demand and ensuring appropriate support is in place to deliver compliance and performance outcomes...