FORECASTING CAPACITY PLANNING jobs in LONDON, United Kingdom #3

and identifying opportunities to invest, saving cost, avoiding / mitigating risks, forecasting future business results, establishing... or equivalent CPA or equivalent preferred Minimum of 6 years’ experience in Finance Planning and Analysis Proficient user...

and recommend solutions to close those gaps Comprehensive understanding of resource management, forecasting and capacity planning...

a pivotal role in spearheading the expansion and enhancement of EFG's global advertising revenue. In this capacity... Strategy & Planning (25%) Partner with the commercial operations team for annual revenue planning cycles Own the category...

systems - inclusive of scoping, time tracking reconciliation, and capacity planning. Own agency CRM - day to day management... including revenue, profitability, pricing structures (hourly vs. retainer accounts), budgeting and forecasting Knowledge...

Have experience with on cloud demand forecasting, cost optimization, capacity planning, cloud utilization, spend modelling and cost...

Have experience with on cloud demand forecasting, cost optimization, capacity planning, cloud utilization, spend modelling and cost...

quarterly financial forecasting and planning. Act as a primary point of contact for enquiries related to Oracle (ranging...’s internal capacity. Working in partnership with Legal, Compliance and Risk to ensure processes are effectively followed...

(Enterprise Resource Planning). Proven financial reporting, budgeting and forecasting experience. Advanced knowledge... with business leaders and budget holders across the Technology team. Direct involvement in the budgeting, forecasting and monthly...

planning and forecasting process; monitoring financial exposure within outlined limits; monitoring premium income to ensure it... endorsement requests to process any necessary changes to the policy. · Support the business planning and forecasting process...

& Planning team needs to mirror this growth in order to provide outstanding support to our Customer Care, Partner Operations... to this expansion is an immediate need for a Senior Workforce Planning Manager to support the team with the production of short...

Role type: Perm Reporting to: James Glick Location: Old Street, London What you'd do Resource planning... for client projects collaborating between client teams and practices Supporting with client Forecasting and Budgeting...

. Help in planning assignments and extensions based on capacity and demand needs, aligning opportunities with the skills... You Will Make Support the review of capacity across different areas and assist in reallocating resources to meet utilisation...

planning process. What You Will Bring Demonstrated experience in a Resource Management-related role or similar capacity... Management and Workforce Planning team at Dentsu is a strategic hub within our Operations Centre of Excellence, pivotal...

greater than £2.0m · Extensive knowledge of EPM processes including consolidation and close, planning, budgeting... and forecasting, management reporting and Analytics · Extensive experience of working in Private Sector industries · Extensive...

and close, planning, budgeting and forecasting, management reporting and Analytics Extensive experience of working in the Public Sector... and physical capacity. As well as remote working, you'll attend your local office, virtual collaboration spaces and client sites...

capital, liquidity, regulatory reporting, recovery planning and wind-down, public disclosures, stress testing, credit... experience in one or more of the following areas: Regulatory Capital Rules (CRR), Capital management, capital forecasting...

, reporting, forecasting, and industry trend alignment including capacity assessment, space planning, and capital requirements... model encompasses the entire real estate lifecycle, from space planning and transaction management to project management...