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Forecasting & Planning : Lead production forecasting and capacity planning to align with company targets. * ERP/MRP Operations : Utilise ERP/MRP systems to optimise production planning and execution

... forecasting, modelling and reporting as required • Providing financial analysis and insight on business performance • Investigating and supporting the resolution of issues within invested ...

Detailed multi-currency cash flow forecasting and variance analysis, for reporting and to support hedging activities. * Balance sheet foreign currency revaluations. * Journal preperation and posting

Ensure accurate sales forecasting and provide insights into competitive activity and market trends. * Drive market awareness by staying informed through industry articles, periodicals, and ...

Cash Flow Forecasting and Optimization: Develop and maintain cash flow forecasts, implementing strategies to stabilize and optimize operational funding. Management Information (MI) Reporting: * KPI ...

Utilising, a variety of systems/tools that are available you will aid the Wabtec UK engineering team in the management of tasks, approvals, and project forecasting and data reporting. What will your ...

Direct and oversee the company's marketing budget and forecasting. * Lead and mentor the marketing team in executing marketing strategies. * Design and monitor team KPIs, ensuring a consistent level ...

Manage team development, oversee site Schedulers, and mitigate stock risks due to forecast changes or obsolescence. The ideal candidate for the Planning Manager role will have: * Demonstrable supply ...

Full responsibility for the financial aspects of a project, including regular forecasting and repeat on actuals. * Developing and maintaining project plans and timelines, as well as resource ...

Skilled at creating and executing financial plans , building digital business cases, and forecasting key digital metrics. * An effective communicator , able to collaborate with stakeholders at all ...