Intake management, maintaining and updating the delivery schedule and weekly intake forecast * Issuing ASN's to suppliers and tracking shipments into the business * Assisting with critical path ...
Provide analysis, review, and articulation of each department's budget and forecast for senior management and external stakeholders * Collaborate with internal teams to enhance data quality and ...
Oversee all financial activities, including accounting, budgeting, forecasting, and financial reporting. * Financial Reporting: Prepare, review, and present accurate financial statements and reports ...
Oversee all accounting and financial operations, including budgeting, forecasting, and cash flow management * Prepare detailed monthly and/or quarterly reports on financial performance, including ...
Lead budgeting and forecasting efforts, providing analytical insights and recommendations to support strategic initiatives. * Oversee cash flow, working capital, and treasury functions to mitigate ...
Consistent monitoring of the operating cost with budget/forecast * Responsible to enhance structure of MIS reports and create new MIS reports as per requirements * Responsible for monitoring actual ...
Forecast and report on HR expenditures Disciplinary and Grievance Management * Address disciplinary actions according to company policies * Maintain records and follow up on action plans Office and ...
Using ROS analysis to efficiently forecast forward covers and future customer demand * Working with the Retail team, Stock Controllers and suppliers to action and meet RTV deadlines * Working with ...
Be innovative and open to forecasting upcoming trends. Familiarize oneself with local and overseas market situations and trends. Manage department markdowns, margins and closing stocks ensuring ...
Develop and manage pipeline, providing weekly updates to forecast. * Meet or exceed quarterly sales quota. * Build, maintain and own the strategic relationships with the Vendor * Promote the ...
Collaborate with the Business Director to achieve forecasted targets across the client portfolio. * Independently manage projects while assisting the line manager in executing others. * Attend client ...
Carry out cost management including forecasting. Update the monthly CVR, cost and commercial plans and have accountability, along with the project team for the commercial performance and strategy
Forecasting Assistance Finance Manager - knowledge and experience required: * CIMA/ACCA/ACA Part or Fully qualified or QBE * 1-2 years minimum experience as a Management Accountant or Finance Manager ...
Oversee all aspects of financial planning, budgeting, and forecasting, ensuring alignment with the foundation's strategic goals across UK and Brazil * Manage and monitor cash flow, forecasts by ...
Examine HR metrics and data to uncover trends, forecast future needs, and identify opportunities for enhancement. * Talent Management: Oversee talent acquisition, development, and succession planning ...
Manage sales pipelines, track progress, and forecast future sales performance. • Cross-functional Collaboration: Work closely with other departments such as marketing, product development, and ...
Present the sales pipeline and forecast to Senior Management with full accountability over delivering against sales budget * Maintain a clear understanding of market trends, recent investment and ...
Forecast and track key account metrics. * Maintain accurate records in the CRM and pipeline. * Serve as the lead point of contact for all client account management matters. * Build and maintain ...
... forecast trends and ensure optimal customer experience, particularly during peak periods. - Regularly communicating progress and performance updates to senior leadership and relevant teams across the ...
Forecast sales and revenue projection * Develop and implement the original sales-owned account plans * Identify opportunities for upselling or cross-selling additional products or services * Plan for ...
Forecast sales projections, set targets, and develop action plans to achieve and exceed revenue goals. * Coordinate cross-functional teams to execute promotional activities, product launches, and ...
Own the P&L for the business unit, managing budgets, revenue forecasting, and profitability to ensure project success and business sustainability. * Build and Lead : Grow and inspire a top-tier team ...
Account Executive responsibilities: • Implement the SDG Brands accounts sales strategy to maximise sales and profitability • Forecast and track key account metrics e.g. quarterly sales results ...
Oversee cash flow, budget forecasting, and financial planning to support business stability and future growth. * Handle tax compliance, including VAT returns and corporation tax filings, ensuring ...