A cross-functional role by maintaining an up-to-date forecast and initiating purchase/production plans for all new and active products, reporting on sales trends and inventory status to maximize ...
Prepare new product forecast launch plan templates and EOL planning. * Conduct promo planning analysis pre- and post-promotions. Make recommendations for future promotions. * Calculate stock ...
Monitor the customer through accurate forecasting, sales in and sales out information, budgetary management . All must to be kept up to date weekly. * Work with the Ops team to deliver against ...
Monitor the customer through accurate forecasting, sales in and sales out information, budgetary management . * Work with the Ops team to deliver against forecast , keeping Aged stock to a minimum
The role will be key in providing support to the merchandising team on forecasting, analysis and the on-time delivery of the ranges, always looking at the risk and opportunities available. Key ...
Chair our Daily Execution Meetings, using daily/weekly comparison tools to show sales vs forecast and highlight variances to plan and identify any trends in over/under consumption, proposing ...
Forecasting and Budget Management : Ensure weekly updates of forecasts, sales data, and budget management, while monitoring account performance. * Operations Coordination : Collaborate with the ...
What You'll Do: - Analyze sales, customer, and market data to guide business decisions - Develop financial models for forecasting and profitability analysis - Create impactful reports and ...
Management the school's finances, including budgeting, forecasting, and reporting. * Oversee the school's human resources, including recruitment, training, and performance management. * Work closely ...
Key Responsibilities All project data held in iTWO for actual and forecast costs, quantities and earned value. Understand and analyse the progress and cost of all activities in the iTWO project
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 ...
Preparation of revenue invoicing, including review of servicing agreements and contracts and forecasting of future revenue * Testing and set up of new transaction codes in the mortgage posting system
Conduct market research, competitive analysis, and trend forecasting to support product development and market strategy. * Define and manage product requirements, working closely with engineering to ...
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 ...
Support Retail payroll ratio forecasting and reporting of variance to budget * Extract and compile retail system data for the Finance team * Support the Retail management accounts and period end ...
Forecast accurate revenue, GM, solutions, and units monthly and quarterly.Deliver forecasts against set financial and unit targets as a minimum expectationYou will needSalary - Very competitive based ...
... forecasting - Assist with any corporate video generation in collaboration with the marketing department. - - Collaborate with the SVP to enhance the corporate image through participation in national ...