FORECAST MANAGER jobs in KENSINGTON WEST LONDON, United Kingdom

Reservations Office Manager, you will ensure all sites achieve maximum revenue potential by optimising rooms, meetings and events... all rate and package options. Prepare weekly forecast and monthly reports for the three hotels Manage commissions at the end...

Role title: Manager, IOT Commercial In-Life Location: London - Paddington Role Purpose Manage the In-Life..., commitments etc Plan the budgets of the supplying organizations within Vodafone, matching forecast revenues and costs. Evaluate...

Job Description General Summary: The Senior Manager is a key member of Vertex's Financial Planning & Analysis team... functions (objective setting, budget vs. actuals, etc.), including the monthly forecast process, with a focus on influencing...

from where Petit Pli took its first steps, at the RCA and Imperial College London! We are looking to hire a brilliant Store Manager... to join our passionate team at Petit Pli in London. Growing your career as a Full Time London Store Manager is a terrific opportunity...

The day-to-day role includes the Account Manager responsibilities:  Manage and maintain relationships with existing... client needs and deliver exceptional service.  Forecast and track sales metrics, providing regular reports to management...

and analytics for our business units and central functions, including standard management reporting. The FP&A Manager... variances and the production of a comprehensive explanations of differences as well as the impact of drivers on budget/forecast...

The day-to-day role includes the Account Manager responsibilities:  Manage and maintain relationships with existing... client needs and deliver exceptional service.  Forecast and track sales metrics, providing regular reports to management...

teammates and 3 of the best workshop technicians in the country. With a TO of 1.2 Millions in 2023 and a forecast of +5...% for 2024. This text is hidden As a Department Manager, you'll be the maestro of a bustling department, nurturing your team...

and analytics for our business units and central functions, including standard management reporting. The FP&A Manager... variances and the production of a comprehensive explanations of differences as well as the impact of drivers on budget/forecast...

schedules. Prepare monthly development loan drawdowns, to reflect forecast project cash requirements. Key responsibility... relevant duties which fall under the general scope of the role, as directed by your manager, raising any issues with capacity...

and lead industry transformation. Join DAZN Finance and shape the future of sports media! The FP&A Manager element of the... have the opportunity to: Own the weekly trading forecast process, providing insights on business performance to the...

S4 Demand Planning Manager We are looking for an experienced Demand Planner to join our Merchandising team on a fixed... system driven forecasts through statistical analysis, data modelling and other demand influencing factors to drive forecast...

and analytics for our business units and central functions, including standard management reporting. The FP&A Manager... variances and the production of a comprehensive explanations of differences as well as the impact of drivers on budget/forecast...

as well as the impact of drivers on budget/forecast Involved in assimilating data from multiple systems and stakeholders to identify... trends for key KPIs, actuals, budgets and forecasts Support the FP&A Manager and Senior Analyst with analysis and variances...

as well as the impact of drivers on budget/forecast Involved in assimilating data from multiple systems and stakeholders to identify... trends for key KPIs, actuals, budgets and forecasts Support the FP&A Manager and Senior Analyst with analysis and variances...

- You will be responsible for putting together the monthly management accounts including variance analysis against budget and forecast. Key... returns. Assisting manager for the preparation of annual statutory accounts & tax packs. Responsible for key weekly...