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Develop, monitor, and forecast budgets, ensuring alignment with company goals. * Conduct financial analysis, including P&L and cash flow forecasting, to support strategic decisions. * Provide ...

Forecasting Responsibility: Work within the S&OP cycle with the Sales Manager to ensure accurate product forecasting and meet supply chain KPIs. * Manage Customer Forecasts: Collaborate with business ...

Secure supplier capacity and communicate accurate forecasting. * Set up and manage vendor contracts relative to your supplier base. * Select, qualify, and set up new suppliers. This includes price ...

Ownership of the forecasting and budgeting process for the business * Providing the business with analysis and guidance and support that will aid strategic decision making * To own the cost base for ...

The role involves working closely with stakeholders at various levels to ensure accurate analysis, reporting, and forecasting of department budgets.The role also includes developing the capability to ...

Cash-flow forecasting * Balance sheet Reconciliation * Month End * Sales Ledger / Purchase Ledger / Credit Control * WIP reports * Fixed assets * VAT The ideal candidate will have previous experience ...

You will also be involved in business sales, business acquisitions, due diligence reporting, valuations, strategic planning and financial forecasting. The successful candidate will ideally be a ...

Maintain demand forecasting for all products and sales channels. * Manage production planning and inventory across the business. * Develop new tools and processes for demand and supply planning

Extensive experience in finance, accounting, budgeting, and forecasting, with a deep understanding of corporate finance and financial reporting. * Values-Driven: Strong integrity, transparency, and a ...

You'll assist the management in planning and forecasting of stock and orders, also supporting with the organisation, stock rotation and labelling of food stored. You'll guarantee that Food Safety ...