. Reporting and Forecasting: Provide accurate sales forecasts and regular reports on sales activities, pipeline status, and market...
to ensure accuracy of numbers Budgeting and Forecasting & Cost Optimisation: Own the planning cycle for your area... and insights. Provide recommendations to improve and optimise spend. Other: Manage headcount forecasting and be key contact...
sheet and profit and loss account reconciliation Experience of budgeting, forecasting and critically analysing outputs...
. Conducting month-end variance analysis and forecasting future financial performance. Challenging existing business ideas...
’s growth objectives. You will work closely with senior leadership, ensuring robust financial forecasting, budgeting... to drive strategic decision-making. Develop and manage budgeting, forecasting, and long-term financial planning processes...
. Qualifications & Experience… Proven experience in accounting, forecasting or strategy. Entertainment, content finance, research...
financial data and preparing forecasts. Update data for accurate forecasting and financial planning. Collaborate with the...
accurate forecasting and financial planning data. Collaborate with operations teams to analyze weekly performance and manage...
and commercial acumen. Key Responsibilities: Develop comprehensive cost plans, ensuring accurate forecasting and resource...
will involve managing activations, trade events, budgets and forecasting across the business. The Trade Marketing Manager...
. Conducting month-end variance analysis and forecasting future financial performance. Challenging existing business ideas...
Setting and enforcing quality and safety controls Cash handling Budgets and forecasting Maintaining a due...
Budgeting and forecasting Maintaining accurate records and robust control environment Supporting junior in the team VAT...