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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 ...

Deliver a fully functional end-to-end forecasting and reporting solution for easyJet Holidays in Planning Analytics * Build and enhance other FP&A models in Planning Analytics * Develop and enhance ...

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 ...

Are you skilled in partnering with senior stakeholders to lead budgeting, forecasting, and performance analysis in an agile, growth-focused company? MacGregor Black are partnering with an E-commerce ...

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

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 ...

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 ...

Lead the finance function, including financial reporting, forecasting, budgeting, cash flow management, and business performance analysis. * Board & CEO Reporting: Prepare and present clear, concise ...

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 ...

Managing price forecasting and building reports for annual budgets. Candidate Profile: * Experience leading a team is essential * Prioritisation is key with a focus on getting important priorities ...

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

Sales Forecasting: Capable of providing realistic sales order forecasts with supportive evidence. * Customer Engagement: Strong interpersonal skills to instigate and manage meetings with potential ...

... 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 ...

Manage the budgeting, forecasting, and financial planning processes, ensuring alignment with strategic goals. * Act as a critical friend to each of the businesses providing commercial performance ...

Participate in and complete a monthly forecast for the customer so as to maximise product availability and optimise business planning * Manage and resolve where necessary all issues relating to the ...