forecasting/managing potential fee pipeline. Effectively use established systems for debtor and disbursement recovery to secure... in line with business plan and update with line manager as necessary. Undertake and record the requisite amount...
conclusions and recommendations for our clients under the supervision and guidance of a project manager. As an Associate... modelling and forecasting Experienced with all Microsoft Office products is critical, especially PowerPoint, Excel, Word...
, monitoring expenditure, and supporting the Senior Leadership Team and School Business Manager with financial planning... Process purchase orders, invoices, and payments efficiently Support budget preparation, forecasting, and financial reporting...
, operational, and cultural leadership for all New Region markets. Reporting directly to the General Manager Parking, this pivotal... budgeting, forecasting, and strategic resource allocation to optimize post-merger synergies and fuel new growth opportunities...
reporting packs Conduct variance analysis and contribute to forecasting and scenario planning Support budget reviews... and reforecasting cycles with senior stakeholders Work closely with the Commercial Finance Manager and Head of FP&A on ad-hoc analysis...
to support planning, forecasting, modeling and budgeting. Prospect research: Use buyer-intent tools to identify prospects...! About us Jedox is a leading software solution that enables business planning, budgeting, and forecasting for finance, sales...
) REPORTING TO: BUSINESS PARTNER MANAGER TYPE OF CONTRACT: PERMANENT PLACES, PEOPLE, PREFER Our purpose is to create... control and support across the corporate business functions. Responsible for budgeting, forecasting, reporting, quarterly...
. Effectively engages with all team members.Able to proxy for or with manager when additional team support is required. Drives..., or via assigned team support, with international counterparts to obtain accurate accrual and forecasting information...
Clari's Revenue platform gives forecasting accuracy and visibility from the sales rep to the board room on revenue... of organizations. -Accurately forecasting sales activities and revenue achievements. -Developing and maintaining satisfied...
. Effectively engages with all team members.Able to proxy for or with manager when additional team support is required. Drives..., or via assigned team support, with international counterparts to obtain accurate accrual and forecasting information...
initiatives and their impact. Line manage our Sales Manager and Account Manager (Upsell), setting clear KPIs and enabling them... performance, win rates, forecasting and revenue outcomes. Strong strategic thinking: able to turn big commercial goals into clear...
. Effectively engages with all team members.Able to proxy for or with manager when additional team support is required. Drives..., or via assigned team support, with international counterparts to obtain accurate accrual and forecasting information...
. Effectively engages with all team members.Able to proxy for or with manager when additional team support is required. Drives..., or via assigned team support, with international counterparts to obtain accurate accrual and forecasting information...
closely with the Commercial Finance Manager and the Head of FP&A on ad-hoc analytical duties. Providing month end variance... analysis and forecasting future financial performance. Challenging existing business ideas with a forward-looking focus...
and business performance Support the Commercial Finance Manager and Head of FP&A with strategic analysis and ad-hoc projects... Conduct month-end variance analysis and assist with forecasting future financial performance Challenge and refine existing...
reporting packs Conduct variance analysis and contribute to forecasting and scenario planning Support budget reviews... and reforecasting cycles with senior stakeholders Work closely with the Commercial Finance Manager and Head of FP&A on ad-hoc analysis...
to the Group Finance Manager, this role is all about partnering with our central corporate functions- Legal, IT, HR... across multiple entities Drive improvements in cost management and reporting standards Budgeting & Forecasting Lead the annual...
will report directly to the Finance Manager and take responsibility for preparing, maintaining, and managing service charge... statements Assisting with annual budgets, forecasting, and year-end accounts preparation Liaising with property managers...
, analysis, and forecasting to support business decisions. This is a fantastic opportunity for a motivated finance professional... commentary and in-depth analysis of monthly reports and performance variances Collaborate with the Commercial Finance Manager...
learning models (forecasting, segmentation, recommendation, NLP, etc.) with a strong emphasis on quick iteration and scientific... for strategic analysis. Cross-Functional Collaboration: Work closely with the Product Manager, Data Scientists, and business...