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... with Forecasting owners to discuss call volumes and staffing requirements based on historical data, trends, and business needs. • Analyse call centre data and provide insights to identify ...

Ensure efficient operation of all manufacturing facilities to consistently deliver forecasted production and meet safety, quality, delivery, inventory, and cost metrics. * Champion a continuous ...

... forecasting and budgeting • Experience in undertaking project costings and managing margins. • A strong team player who can contribute positively to a dynamic environment of internal and external ...

Accurate & regular forecasting of sales opportunities. * Professionally represent the organisation at face to face/virtual exhibitions, workshops and educational meetings * Deliver post sales ...

Manage performance versus budget and forecast ensuring all concerns and opportunities are escalated as soon as they arise. * Monitor ancillary sales, developing new and exciting incentives to drive ...

Support the organisation's budgeting, forecasting, planning, and cash management processes, collaborating cross-functionally to engage stakeholders effectively. * Prepare monthly, quarterly, and ...

Strong financial modelling and forecasting abilities.Proficiency in data analysis and interpretation.Exceptional communication and presentation skills.Ability to work collaboratively with cross ...