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Identify and prioritise forecasting enhancements to meet business and regulatory needs. * Work from a requirements' backlog with minimal direction, ensuring strong change control. * Collaborate with ...

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 ...

Identify and prioritise forecasting enhancements to meet business and regulatory needs.Work from a requirements' backlog with minimal direction, ensuring strong change control.Collaborate with ...

Tracking current and forecasted commercial revenue monthly. * Establish consistent reporting for the teams. * Pricing analysis. Head up a pricing recommendation and approval process. * ROI for the 3 ...

Manage the WSSI/MSSI and PO process to ensure buys align to the commercial budget and cash flow forecast. As well as maintaining positive relationships with suppliers and agreement of terms

Financial Forecasting and Reporting • Providing accurate and realistic sales forecasts with supporting data, on a monthly/quarterly/annual basis, as required. • Providing detailed management ...

Own the P&L, ensuring robust financial management, forecasting, and reporting to meet growth targets * Build and enhance business processes that ensure operational efficiency and scalability ...

Must manage all designs to ensure forecast Regional financial completion numbers are achieved. Must ensure that a value management strategy is in place for each project and that it maximises value ...

Finance, Forecasting and Reporting • Support the Head of Marketing with forecasting the demand generation budgets and targets. • Track the marketing campaign ROI and support the Head of Marketing ...

Take calls as required by the schedule forecast. Share 'on call' duties with other members of FM24 management team. Quality monitoring within FM24 QM programme including telephone calls, event entry ...

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

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

Support AP, AR, GL & FM colleagues with improving weekly/monthly cash forecasting processes and review/validate/sign off on the production of accurate forecasts for all entities/regions. * Help drive ...

Ensure reliable forecasting and insightful reporting on sales pipelines, growth, and market opportunities. Client Onboarding and Experience: * Ensure a seamless and efficient onboarding process for ...

... forecasting and account mapping * Ensure all orders are processed accurately in line with operations procedures * Ensure all outstanding orders are delivered and invoiced at the end of each month and ...

KPI Reporting & Forecasting: Prepare and present sales reports, budgets, and forecasts to senior management, tracking progress against KPIs. * New Business Development: Sell directly into target ...

Data Analysis & Insight: Analyse financial and operational MI, focusing on Motor and Home Claims, operational MI, corporate MI, supplier performance, forecasting, and saving initiatives.MI Delivery

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...

To support the budgeting & forecasting processes. * Act as Mentor providing support and guidance to junior team members. * VAT return and Audit schedule preparation * Any ad hoc tasks What we need ...