... existing and new products, manage forecasts ensuring alignment with our customers ... and Exposures (to the current forecast) required to accurately reflect the ... to the IBP process for forecast accuracy, sanction tracking and Contingency ...
... analysis on actual v budget, forecast v budget etc. Completing month ... to business units including budget forecast and operating performance. Utilising, transforming, ... the preparation of budgets and forecasts. Involvement in external audit process ...
... the Balance Sheet and NII Forecast models. Prepare monthly Net Interest Income (NII) and Balance Sheet forecasts. Prepare the annual NII budget. Communicate forecast and budget outcomes, key drivers ...
... and business practices. • Sales forecasts - providing accurate forecasts for allocated territories. • Work closely ... and business practices. • Sales forecasts - providing accurate forecasts for allocated territories. • Work closely ...
... providing medium and long -term forecasts of Australias energy supply and ... the delivery of energy consumption forecasts for key publications. This involves ... term (2 to 30 year) forecasts of electricity and gas consumption ...
... sales pipeline and deliver accurate forecasts. Sales acumen – track record of ... . Generates and achieves monthly territory forecasts, and accurately predicts revenue on ... Generates and achieves monthly territory forecasts, and accurately predicts revenue on ...
... for providing accurate cash forecast to all clients. Responsible for releasing cash forecast reports to clients as per ... between each intraday cash forecast and to follow up with ... reconciliation between the cash forecast closing balance to the actual ...
... will be to: Manage the forecast compilation process, which includes owning ... initiatives, ensuring the improvement of forecast accuracy and inventory levels Perform ... improvement for key service issues, forecast error and bias Check, validate ...
... electricity and gas demand forecasts, as well as enhancement of those forecasts, adding value through excellence in ... accurate and timely demand forecasts to manage trading positions and ... of high-quality forecasts Provide thought leadership in the ...
... new workloads. Ability to forecast consumption growth, participate in sales forecast and contribute towards account planning. ... new workloads. Ability to forecast consumption growth, participate in sales forecast and contribute towards account planning. ...