To monitor and accurately forecast retail and wholesale performance for the store groups via the Retail Reporting Tool and Wholesale tracker, or any other systems available to produce a daily, weekly ...
Forecast and project future business performance and expenditure * Provide both periodic and ad hoc reports, in accordance with the approved formats and the wishes of the management, to provide the ...
Continually improving forecasting by providing high quality insight and pattern analysis to budget holders, recommending areas that need focus and ways to improve * Taking the lead in managing period ...
A newly formed role, The Head of FP&A with have responsibilities that include budgeting and forecasting, management reporting, board reporting, financial analysis, strategic cash management and ...
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Demand Planning (Merchandising) refers to the process of forecasting the sales trends, both future and in-season, for our D2C channel. The Demand Planning team works closely with the Digital Trading ...
This is an unparalleled opportunity to steer the company through forecasting, strategic planning, and operational improvements while liaising with global senior leadership and stakeholders in a ...
Supporting ad hoc forecasting and financial business reviews. Facilitating the annual financial budget setting process. Developing new external client contract budgets and models. Updating rate cards ...
This is a hands-on role and will be involved in most financial aspects of this division, internal and external financial reporting, flash, budget and forecast. Alongside financial reporting you will ...
Provide support to business planning and forecasting activity including critical review with department heads * Assisting with the annual budget/plan cycle, producing an IT submission * Ensure ...
Furthermore, you will be accountable for budgeting and forecasting activities, track performance against targets, and contribute to forecasting accuracy. You and your team will develop and monitor ...
Cash Flow Forecasting : Preparing cash flow forecasts by estimating cash flows in collaboration with AR and AP, and communicating with other business units. * Reporting and Period End Accounting
Manage all resource and cost forecasting including month end financial processes and timely submission of accruals * Be integral to planning process, identify and track key milestones, critical path ...
Responsibilities: - Forecasting, re-forecasting - Budgeting - Stock Inventory - Business Partnering Requirements: - Exp with forecasting, budgeting, business partnering - Available at short-notice
Assisting in preparation of weekly cash flow forecast. * Production of reports to support the monthly forecast. * Monthly written report on actual performance v budget and previous forecast
As a key member of the Supply Chain team, you will be responsible for managing the Collaborative Planning, Forecasting, and Replenishment process with select customers. Working closely with both the ...
... and forecast reports within the reporting deadlines for review by Financial Controller. • To produce timely, accurate and complete financial information for the purposes of the annual budget ...
They need to be able to support in forecasting and budgeting processes - having the ability in forecasting variances and discrepancies, financial reviews and ensuring costs are allocated correctly ...
Supporting the budgeting and forecasting process. * Manage, mentor and develop a team of 2 (AP and CC), ensuring objectives are set and training needs are met, including weekly 1:1s and quarterly ...
Before moving onto produce their first set of management accounts, budgeting & forecasting. Finance Manager responsibilities: * Hands on running the day-to-day finance function * Month & year-end ...
This role is focused on business analytics and forecasting. You will be responsible for ensuring that the right doughnut is in the right place at the right time across all channels and partners. You ...
The role will support the executive team with the provision of accurate, financial reports, budgeting and forecasting, managing a small team. We offer a competitive salary dependant on experience and ...
Maintain an up to date forecast of costs to complete. Take corrective action to minimise overrun and overspend. Report programme progress and financial status on a monthly basis. Liaise with customer ...