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... forecast plans and manage/monitor suppliers performance. · Analyse sales trends and reports to help support the commercial team on building short and long term forecasts to achieve the KPI forecast ...

Forecast sales tool * Use the forecast (CRM) tool to analyze and follow customer´s portfolio * Work closely with the Key Market Managers EMEA to determine the priority of the sales requirements

You'll be responsible for forecasting, monitoring sales, and ensuring on-time, in-full delivery while also managing stock. * As a core member of an entrepreneurial team, you'll work closely with ...

Report to line manager on availability and stocks (actual and forecast), quality of raw materials, costs Extraction, analysis and presentation of statistics /data Forecasting Administrative ...

Strong financial modelling and forecasting abilities. * Proficiency in data analysis and interpretation. * Exceptional communication and presentation skills. * Ability to work collaboratively with ...

You will be managing key performance KPI's and forecast weekly. You will also complete management reports as required to ensure the appropriate structure and focus is understood. This role requires a ...

Budget development, planning and forecasting and an understanding of risk, mitigation and contingency planning. * Achieving annual income and expenditure targets. * Recruiting, managing, motivating ...

Provide accurate budget forecasting based on historical data, market trends, and sales projections. * Monitor expenses and ensure cost-effective practices across business development initiatives. 8. ...

Forecast product level demand for respective Key accounts provide input to demand planning teams - Metric Tracking: Track and adjust key performance indicators to enhance revenue and market share ...

Cashflow Forecasting * Monthly Payroll This is a fully remote,... ZIPC1_UKTJ

Work on designing and building advanced demands forecasting models * Apply machine learning, statistical, and econometric methods to a range of other customer data science problems * Working closely ...

Sales Forecasting: Track sales activities, forecast performance, and provide regular reports to the Sales Director.Collaborative Coordination: Work closely with the Design team to propose solutions ...

Be laser like in your forecasting to make sure we deliver on time in full, and manage our stock * Be a key part of our team, liaising regularly with your colleagues in Marketing, NPD, Procurement and ...

In this impactful role, you'll help shape a program worth up to £300 million by enhancing reporting, forecasting, and cost-benefit analysis across departments to ensuring every decision meets ...

Key responsibilities will include: -Designing and enhancing data models -Optimizing and refining the forecasting models -Collaborating with cross-functional teams to create dynamic Power BI ...

Cashflow analysis * Assist with budgeting and forecasting * Variance analysis and reporting on trends * KPI Reporting * Statutory accounts production * Lead in the development and improvement of ...

As Head of Social, you will take overall responsibility for an existing team of social media specialists, financials and forecasting, achieving growth targets based on nurturing existing client ...

Managing budgets and forecasting costs across all project stages to ensure financial efficiency. * Handling contract negotiations and managing relationships with contractors and suppliers

... forecasting and management. Enjoy the perks of a luxurious state of art head office, bonus and pension schemes, huge staff discounts as well as generous holiday allowance! Interested? Keep reading

Assisting with sales forecasting * General support with ad hoc commercial & merchandising projects * Liaising with warehousing & factories to monitor stock levels & delivery timescales The ideal ...

Ability to forecast outcomes for clients and internal departments (i.e. finance) * Manage Profit and Loss to ensure your business area is cost efficient * Promote a culture of continuous improvement ...

... well as forecasting of supported projects · Knowledge of tendering and the procurement process, and/or procurement experience · Strong stakeholder management experience · Experience of ...

Contribute to all aspects of Portfolio Management, including monitoring, reporting, forecasting, optimisation, strategies, asset sales, implementation, restructuring, audits, due diligence, projects ...

Support the annual budgeting and quarterly re-forecasting process, providing analysis and insight from actuals. * Own the preparation of territory-specific P&Ls and support budget stakeholders in ...