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Forecast currency needs and conduct FX spot trades with core banking partners. * Cash Flow Forecasting: * Perform detailed short-term cash flow forecasting to provide valuable insights to the ...

Forecast volumes at SKU level for ranged and promotional products by Account to feed into the forecasting process. * Work proactively to identify gaps within annual business plan and develop gap fill ...

... forecasting process for M&I, including identifying risks and opportunities, and variance analysis/commentary. ● Manage the month-end process, including monthly accruals/prepayments and journals in ...

Expertise in demand forecasting and inventory management * Demonstrated success in implementing process improvements to enhance supply chain efficiency * Experience with data, production and IFS ...

Forecasting and Reporting: * Keep forecast updates for your dedicated projects, ensuring financials are meticulously tracked and are a true reflection month on month. * Provide regular financial ...

Take ownership of budgeting, forecasting cycles from development through to implementation... ZIPC1_UKTJ

The brand have forecasted their best ever year for 2024 and investing heavily in their e-commerce proposition. The role suits an experienced Head of Ecommerce who still enjoys being hands-on while ...

You'll have a broad scope, overseeing Financial Reporting, Budgeting, Forecasting, FP&A, Compliance, and Treasury while shaping strategy and driving transformation. What You'll Do... Finance ...

Obtain, review, and report on international regulatory training data to support forecasting future sales opportunities for training. * Retrieve data from external partners and regulatory bodies ...

Management of the forecast and risks & opportunities to plan Ideal candidate: * FMCG experience at Commercial Manager / National Account Manager level * A track record of managing retail accounts ...

Effective financial management and predictability including budget creation, cost negotiation and accurate forecasting; highlight risks, recommendations for allocation of funds and management of a ...

Manage sales forecasting, budgeting, and resource allocation to optimize organizational effectiveness. * Represent the company at industry events, conferences, and meetings to enhance brand awareness ...

Providing commercial review of ongoing contracts and reporting to the commercial director, including cashflow forecasting and project budgeting against costs * Preparing, negotiating, and agreeing ...

Strong understanding of financial modelling - P&L, balance sheet and forecasting finances with development of climate sensitivity and scenario modelling * Comprehensive understanding of risk ...

Strong understanding of financial modelling - P&L, balance sheet and forecasting finances with development of climate sensitivity and scenario modelling * Comprehensive understanding of risk ...