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Do you have the expertise to drive budgeting, forecasting, and business partnering at a senior level? If so, we want to hear from you! We are seeking a highly skilled and motivated Group FP&A Manager ...

This will include re-forecast, adjustments, price sensitivities, scenario modelling and KPI Dashboarding. * Lastly, the candidate will be expected to business partner with a wide range of operational ...

Take ownership of monthly forecasting, annual budgeting, and long-range planning cycles. * Cost Optimization : Partner with Logistics and Customer Service teams to optimize costs, improve speed and ...

Support with monthly reporting, monthly sales performance reviews, cost forecasting, and budget processes. The candidate: Our client is seeking a candidate with 1-2 years of experience in a similar ...

Provide order forecasting on long and short term pipeline performance. Qualifications & Skills: * Proven experience in business development, technical sales. Preferably in the electronics component ...

Support budgeting and forecasting activities , including model development, performance analysis, and crafting stakeholder presentations to inform strategic decisions. * Mentor and guide a junior ...

... series forecasting, and statistical models to drive business decision-making. • Stay updated on the latest advancements in AI/ML and data science technologies. • Lead and mentor junior team ...

Managing profit and loss, budgets, sales forecasting and various other key performance indicators * Liaising and networking with head office, ensuring relationships are established with all key ...

Participate in and complete a monthly forecast for the customer so as to maximise product availability and optimise business planning * Manage and resolve where necessary all issues relating to the ...