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I am partnering with a well known FMCG client who are looking for a Supply Chain Planner who is responsible for forecasting product demand, coordinating with marketing and sales teams, and ensuring ...

ESSENTIAL DUTIES & RESPONSABILITIES Generation of Volume and value forecasting through executing the demand planning components of the Sales & Operations Planning (S&OP) process. Incorporate

If you're a scientist ready to push the boundaries of forecasting and time series analysis, then check out the role below 👀 You'll be... * Architecting sophisticated forecasting systems for demand ...

Manage budgeting and forecasting process including developing and extending the current long-term business model. * Business partner with various stakeholders across the business and look at ways to ...

Cash Flow Forecasting: Monitor and forecast the company's cash flow, ensuring financial stability and the ability to meet obligations. * Profit & Loss Management: Analyse P&L statements, highlighting ...

Conduct a detailed analysis of existing spare parts planning processes, including inventory management and forecasting. * Design future-state capabilities, utilising SAP tools to streamline inventory ...

The HR Controlling Manager is a critical role, supporting business goals and decision making through staff cost planning, benefits forecasting and accurate monthly reporting. You will work ...

Responsibilities Demand Planning & Forecasting * Develop and maintain demand forecasts to align with sales and promotional plans. * Work closely with Sales Managers to obtain and implement quarterly ...

What You'll Do Drive our budgeting and forecasting process, working closely with senior stakeholders to accurately forecast our future performance and set targetsPerform regular variance analysis to ...

Ownership of the financial plan and forecast model * Help prepare for and lead a successful exit, which may be in the form of an IPO, trade or PE sale Transactions * Planning and execution of all ...

The CFBP will have a broad remit to provide intelligence and insight to drive an ambitious business strategy and to contribute to the forecasting process. This is a brand-new role, and a rare ...

Receiving invoice requests through the forecasting system from the team. Supporting the team in setting up projects on BAIT and Salesforce where required. Ensure all the information is in place to ...

As the Demand Planner you will be responsible for creating a robust forecast, work cross functionally with the wider supply chain team and build strong working relationships. Roles and ...

Forecasting and Reporting: Prepare and present accurate forecasts, revenue reports, and business performance reviews to stakeholders. * Market Analysis: Conduct competitive analysis to identify ...

Forecasting: Support sales forecasting activities, ensuring accuracy and alignment with business goals. * CRM Management: Maintain data integrity within the CRM system and optimize its use for sales ...

Sitting as part of the country senior leadership board, this role requires someone with a strong foundation in S&OP and demand forecasting, capable of influencing processes across regional and local ...

The successful candidate will play a crucial role in delivering accurate and insightful forecasting of battery raw materials. We are particularly interested in professionals with expertise in ...

Proficient in financial analysis, forecasting, and budgeting, with a strategic mindset for data-driven decisions. • Communication : Ability to present financial information effectively to both ...

Budgeting & Forecasting : Work closely with project managers across different regions to develop, monitor, and refine budgets and forecasts, ensuring alignment with the company's financial goals

Maintain the daily movement of cash in/out and forecast the cash month close position * Prepare the production of the 13 week rolling cash forecast * Prepare the longer term cash forecast model ...

Valuation & Forecasting: Drive cash flow and valuation planning processes, delivering detailed forecasts of project costs to completion. Stakeholder Management: Work closely with senior stakeholders ...

Manage budgeting, forecasting, cash flow, and tax compliance, including Theatre Tax Relief. * Lead the preparation of statutory accounts and financial reporting for multiple entities. * Provide ...

Demonstrate accuracy in forecasting. Qualifications * Sales experience in a software or data company, with a good grasp on data governance * Achieve and exceed sales targets in a competitive ...

Lead efforts in forecasting and monitoring project dependencies and risks. Prepare strategic recommendations to reduce project uncertainty, mitigate risks, and control costs, ensuring readiness for ...