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The role includes developing and executing the Trust's financial strategy, ensuring robust financial planning, budgeting, and forecasting, maintaining a strong control environment and optimising ...

... forecasting, budgeting, and financial planning to achieve profit goals. · Ensure labor and operational costs are controlled in line with budgeted targets. Leadership & Team Development · Lead and ...

Forecasting & Analysis - Generate statistical forecasts, incorporate sales projections, and analyse supply capabilities for accurate planning. * Capacity & Inventory Management - Assess long-term ...

In this role you will be primarily responsible for demand planning, forecasting management (18-month rolling) and the Monthly Business Review (MBR) for the UK region, working collaboratively across ...

... forecasting and profit modelling for your own business and the retailer Experience and Qualifications • Education to degree level preferred • Recent experience of working within FMCG • Front ...

Maintain accurate pipeline and revenue forecast Right Processes * Scheduled activities of deliverables and touchpoints with the sales team where appropriate * Manage the pipeline for renewals and ...

You should have a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation, and you must have strong communication and presentation skills ...

Full P&L management including S&OP forecasting. * Negotiating effectively with your customer, e.g. own and execute JBP's, trade terms, trade funding, and counterparts according to the business ...

Ensure the CRM is accurately maintained at all times including customer information, call notes, as well as pipeline management and forecasting. * Working alongside the Sales and Marketing teams ...

Evidence of commercial acumen in some regard; an understanding of how we can forecast and generate value and reduce risk and ability to quantify this and consolidate into clear recommendations

Full P&L management including S&OP forecasting. * Negotiating effectively with your customer, e.g. own and execute JBP's, trade terms, trade funding, and counterparts according to the business ...

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 ...