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Hold frequent forecast reviews with individual sales team members, proactively identify, communicate, and follow up on significant trends and demand changes to achieve optimum finished goods ...

Forecast volumes at SKU level for ranged and promotional products by Account to feed into the forecasting process. * Work proactively to identify gaps within annual business plan and develop gap fill ...

A minimum of 12 week rolling forecast (may increase depending on supply lead times) - Ensure product stocking locations are correct and generate the optimal trunking level between both DCS - Deliver ...

Expertise in demand forecasting and inventory management * Demonstrated success in implementing process improvements to enhance supply chain efficiency * Experience with data, production and IFS ...

Forecasting and Reporting: * Keep forecast updates for your dedicated projects, ensuring financials are meticulously tracked and are a true reflection month on month. * Provide regular financial ...

Take ownership of budgeting, forecasting cycles from development through to implementation... ZIPC1_UKTJ

The brand have forecasted their best ever year for 2024 and investing heavily in their e-commerce proposition. The role suits an experienced Head of Ecommerce who still enjoys being hands-on while ...

You'll have a broad scope, overseeing Financial Reporting, Budgeting, Forecasting, FP&A, Compliance, and Treasury while shaping strategy and driving transformation. What You'll Do... Finance ...

Management of the forecast and risks & opportunities to plan Ideal candidate: * FMCG experience at Commercial Manager / National Account Manager level * A track record of managing retail accounts ...

Manage sales forecasting, budgeting, and resource allocation to optimize organizational effectiveness. * Represent the company at industry events, conferences, and meetings to enhance brand awareness ...

Effective financial management and predictability including budget creation, cost negotiation and accurate forecasting; highlight risks, recommendations for allocation of funds and management of a ...

Forecasting and tracking key account metrics. * Preparing reports and updates on the status of accounts to feed into Commercial Directors. * Providing professional after sales support. * Achievement ...

Obtain, review, and report on international regulatory training data to support forecasting future sales opportunities for training. * Retrieve data from external partners and regulatory bodies ...

Providing commercial review of ongoing contracts and reporting to the commercial director, including cashflow forecasting and project budgeting against costs * Preparing, negotiating, and agreeing ...

Strong understanding of financial modelling - P&L, balance sheet and forecasting finances with development of climate sensitivity and scenario modelling * Comprehensive understanding of risk ...

Ownership and reporting of sales pipeline and forecasting of sales revenues.Carrying out CPD presentations to bridge engineers and water companies.Ensuring that the Regional Office achieves or ...