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Trend analysis and market forecasting. REQUIREMENTS * Post-Secondary qualification e.g.Bachelor's degree or equivalent. * Prior experience of working in social media related role(s). Portfolio of ...

Sales & Forecast Analysis: * Generate reports on current sales orders and analyse orders in progress for the upcoming season. * Provide insights to guide production and inventory decisions, aligning ...

Forecasting and Budget Management : Ensure weekly updates of forecasts, sales data, and budget management, while monitoring account performance. * Operations Coordination : Collaborate with the ...

Budgeting and Forecasting : Assist in the development of annual budgets and financial forecasts. Monitor actual performance against budgeted targets and provide analysis to support decision-making

Generate quotes, forecast costs, and produce removal reports. * Provide customers with essential information to ensure satisfaction throughout the move. * Build and maintain strong, professional ...

Financial Acumen - Manage financial aspects, including budgeting, forecasting, and cost control, to achieve and exceed revenue targets. - Implement strategies to optimize profitability without ...

As such, they are looking for an experienced FP&A Manger to take responsibility for all formal FP&A duties across the Group including budgeting, forecasting, analysis, business partnering and ...

GTM Budgeting & Forecasting : Manage UK&I sales budgets, including materials, headcount, and marketing costs. * P&L Management : Identify risks and opportunities, providing actionable plans to ...

Carrying out sales reporting and forecasting, including pipeline updates and performance metrics, providing recommendations for sales enhancements and strategy development You MUST Have: Please apply ...

Managing and forecasting stock levels (finished goods and components) to ensure consistent OTIF delivery to your clients. * Setting and managing a sales budget and expected profit margin for your ...

Experience of managing event income and expenditure budgets, as well as income forecasting Strong organisational skills to handle multiple projects at once, set priorities, and meet deadlines in a ...

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 ...

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 ...

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 ...

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 ...

Ability to forecast and plan * Protect line cards * Responsible for range building all new seasonal offers with Buyer * Set clear strategies ahead of each trading period on what sales will be ...

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 ...

Monthly analysis of management accounts to budget and forecast so significant variances can be explained to operational leads, budget holders, FD and other senior leaders. * Work closely with budget ...

Work with the pricing team to improve demand forecasting models and enhance price sensitivity analysis. * Track key performance metrics like conversion rates, loss ratios, GWP, and income across ...

Able to accurately forecast team performance * Worked in a relevant company- whether it be B2B SaaS firm, or a company/financial data business Interesting learning more about the role and company

Provide accurate sales forecasting, budgeting, and reporting to the senior management team. Stay up-to-date with industry developments, emerging technologies, and regulatory changes affecting the AI ...

Hybrid working Day-to-day duties : * Assist with the preparation of the Syndicate Business Forecast (SBF) by collaborating with Underwriting, Actuarial, and Finance teams. * Complete internal and ...

Regularly analyse, report, and forecast ASO and ASA outcomes * Coordinate app launches with other departments * Work with other channels to drive app performance * Track competitor activity and ...