2 of 2 Business Forecasting Jobs in Maidenhead

them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust … commercial, trend and business analysis across customer, categories & products Ensure complex information and data is turned into clear and digestible information Support decision making across the commercial teams with insightful and accurate recommendations Work closely with Finance team to ensure accurate allocation of deductions, understanding drivers of distribution, Building partnerships and maintaining strong relationships with all senior managers and … on Pricing, Capex, Cost, Tenders, and Trading Terms by evaluating the impact, validating assumptions and scenario planning. Identifying, overseeing and leading continuous improvement projects. Own and drive improvement in forecasting and budget modelling. creating and implementing new models where appropriate. Co-ordinate and support the delivery of the regular reforecasts and annual budget exercise Analyse financial data including trend More ❯

them robust and repeatable * Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions * Supporting with budgeting, forecasting and long-term strategic planning across the company * Demonstrating aptitude for understanding numbers and making commercial recommendations from that information * Robust … commercial, trend and business analysis across customer, categories & products * Ensure complex information and data is turned into clear and digestible information * Support decision making across the commercial teams with insightful and accurate recommendations * Work closely with Finance team to ensure accurate allocation of deductions, understanding drivers of distribution, * Building partnerships and maintaining strong relationships with all senior managers and … on Pricing, Capex, Cost, Tenders, and Trading Terms by evaluating the impact, validating assumptions and scenario planning. * Identifying, overseeing and leading continuous improvement projects. * Own and drive improvement in forecasting and budget modelling. creating and implementing new models where appropriate. * Co-ordinate and support the delivery of the regular reforecasts and annual budget exercise * Analyse financial data including trend More ❯