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Head of Business Performance
3 months ago
Business Planning and AnalyticsLead the Revenue and footfall budgeting and monthly forecasting cycleEffectively prioritize and communicate forecast visibility on Financial and Operational risks / opportunities to inform action planningLead discussions with senior management, including regular updates to CEO/Finance and bi-weekly Revenue and Business Planning Committees, to highlight and problem solve on key priorities based on real-time insights and forecast risks / opportunities
