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This includes monthly forecasting, annual budgets and Long Range Planning exercises, and ownership of the transactional review board. In addition there will be ad hoc FP&A analytical work to support ...

Work closely with key Business Partners to manage and forecast OPEX (Supply Chain costs), ensuring everything aligns with strategic guidelines * Conduct in-depth monthly analyses of costings, helping ...

In reporting to management, to provide a hot list of enquiries, and a forecast of order intake and revenue as required. Quotation follow-ups and accurate logging of activities in Salesforce are ...

Monitor the customer through accurate forecasting, sales in and sales out information, budgetary management . * Work with the Ops team to deliver against forecast , keeping Aged stock to a minimum

... forecast for spare parts replenishment orders; Your profile: • You have spare parts management experiences in Construction Machinery industry, and are familiar with Construction Machinery spare ...

Oversee treasury management, ensuring cashflow forecasting, investment monitoring, and banking relationships are optimised. * Take ownership of VAT management, including quarterly returns, partial ...

Excellent financial management skills and experience with budgeting and forecasting. * Superior leadership experience Apply today

Reporting to the Head of Grocery, this demanding role will require drive, ambition and enthusiasm, combined with a high level of technical skills such as selling, negotiation, forecasting, analytics ...

Knowledge of placement forecasting, business planning and budgeting for a team of new business focused recruiters Are you a good fit for this Sales Team Leader position? We want to hear from you! Get ...

Managing Profit and Loss and monthly financial forecasting. • Lead, inspire, motivate and coach teams to deliver team and individual targets. • Regularly review management information to identify ...

Financial management of projects, including financial forecasting and labour forecasting. * Maintain close working relationships with clients, other sub-contractors and internal teams. * Ensure a ...

Lead to Opportunity including opportunity management, account and contact management, pipeline management, renewals management, sales forecasting, bid/tender management Configure, price, quote (CPQ ...

Budget management, forecasting, and P&L experience are essential. * Leadership & People Skills: A natural leader who excels at inspiring and developing teams. You're known for your ability to build ...

Monitoring the execution and forecasting of plans, and ensuring directional changes as needed, including supporting the team to identify problems to solve and future opportunities. * Providing ...

Forecasting and Budget Management : Ensure weekly updates of forecasts, sales data, and budget management, while monitoring account performance. * Operations Coordination : Collaborate with the ...

Responsibilities will include developing a deep knowledge of the pharmaceutical arena in order to provide high quality modelling, analysis and consultancy services in forecasting, pricing and market ...

Trend analysis and market forecasting. REQUIREMENTS * Post-Secondary qualification e.g.Bachelor's degree or equivalent. * Prior experience of working in social media related role(s). Portfolio of ...

... forecasting purposes, providing a cost advisory and investigation service to senior managementProvide a cost advisory and investigation service to the Estimating and Development TeamIn advance of a ...