Job Posting Title: Senior Manager - Forecast & Planning Req ID: 10085671 Job Description: This role is based in... and indirect report teams, partnering with businesses to develop planning assumptions for key business drivers, design revenue...
The Walt Disney Companyincluding but not limited to lease negotiation, lease administration, finance planning including risks and opportunities..., Capital Expenditure business case compilation, acquisition & disposal of Real Estate, and master planning. Role: Real Estate...
Line Up Aviationstrategic property planning and compliance across the portfolio. We undertake all aspects of property asset management...’s transformative ‘Build the Change’ programme which focuses on the consolidation and rationalisation of the corporate office estate...
Enfield Councilstrategic property planning and compliance across the portfolio. We undertake all aspects of property asset management...’s transformative ‘Build the Change’ programme which focuses on the consolidation and rationalisation of the corporate office estate...
Enfield Councilthrough scientific exchange for consolidation at the regional medical level. Coordinate collaborative research /Investigator... medical affairs Provide medical input into strategic brand, portfolio and KME engagement planning; develop and execute...
BiogenOur regional property team are a vital part of the North West & Central function, serving the busiest mixed-use railway.... Our regional property team generates over £40m income each year and seeks business efficiencies throughout, which is benefit...
Network Railclosing and reconciliation processes. Skilled in preparing monthly global consolidation reports and ensuring data accuracy. Ability to analyze... expenses, explain variances, and provide insights and commentaries to stakeholders. - Business Planning and Budget Management...
team, working very closely with the Planning team in the USA as well as regional hub programming & marketings and markets...! Overall Purpose of the Role The media Networks team are responsible for region wide financial consolidation, reporting...
The Walt Disney Companyand regional hubs. Identify and Implement best practices including load consolidation and backhaul opportunities to optimise... systems Communicate with and influence regional teams and head office colleagues with respect to cost opportunities...
Greggsbut not limited to lease negotiation, lease administration, finance planning including risks and opportunities, Capital Expenditure... business case compilation, acquisition & disposal of Real Estate, and master planning. The jobholder: Will Project Manage...
Morson Talentorganisational restructure and consolidation of their product portfolio has moved the responsibility of strategy and planning..., planning and activation for regional and global brands -working closely with the rest of the PHD network around the world...
Omnicom Media Groupmanager to implement SAP BPC (Business Planning and Consolidation), this role is hands on so the person must have data...: • Lead and oversee the end-to-end implementation of SAP BPC, including planning, design, configuration, testing, data...
N Consulting Ukand approaches to scaling AI impact Additional career exposure to forecasting, planning, budgeting, consolidation, data... AI-related challenges and questions. If you’ve spent a good part of your career working in financial planning, finance analytics...
GartnerController. Responsibilities Direct management of a team of portfolio controllers geographically aligned to Chubb regional... automation and consolidation of processes and tools across all regions. Participate in the Global, Executive Steering Committee...
ChubbAnalyst to join our FP&A team and drive bottom line growth. As part of the FP&A team, you will ensure that all planning... you to be on-site 4 days a week. Areas of Responsibility Produce and maintain planning models for all planning cycles (close, AOP...
The Walt Disney Company