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In addition, you will gather and analyse the weekly stock levels and generate a consolidated forecast, uploading the forecast to the central global demand planning system and forecasting performance

The HR Controlling Manager is a critical role, supporting business goals and decision making through staff cost planning, benefits forecasting and accurate monthly reporting. You will work ...

Demonstrate accuracy in forecasting. Qualifications * Sales experience in a software or data company, with a good grasp on data governance * Achieve and exceed sales targets in a competitive ...

Own system capabilities and forecast submission templates. * Digital Transformation: Lead the digitization journey identifying and driving process improvements that Increase productivity. Develop ...

Financial Forecasting and Reporting • Providing accurate and realistic sales forecasts with supporting data, on a monthly/quarterly/annual basis, as required. • Providing detailed management ...

In this role, you can expect to be at the forefront of forecasting, working closely with our Sales, Marketing, and Supply Chain teams to drive data-informed decisions. This role is perfect for ...

Monthly & quarterly revenue forecasting * Project analysis and reporting on the status of current projects * Assisting the FD with Financial Modelling utilising advanced MS Excel skills * Ensuring ...

Assisting in budgeting and forecasting, partnering with Sales and Engineering and Tech teams to enhance accuracy. * Developing and presenting financial reports with a focus on KPIs and performance ...

Identify, control, and forecast the time scales and resource requirements of projects to minimise the likelihood of time overruns. Work with and provide support to colleagues in project teams. Co ...

Must manage all designs to ensure forecast Regional financial completion numbers are achieved. Must ensure that a value management strategy is in place for each project and that it maximises value ...

Budget & Forecasting Support: Assist with budgeting and forecasting activities, providing variance analysis to support financial planning. * Audit Support: Prepare documentation and schedules for ...

This role requires a focus on accurate forecast management and a proactive growth mindset to meet business objectives. Key Responsibilities: * Oversee P&L for a defined account or portfolio, driving ...

Selling Quoting Booking orders Forecasting Market Development Agent/distributor development and appointment Reporting Supporting after-market sales growth and department To keep the sales office ...

Support the team with the budgeting and forecasting process * Assisting with ad hoc month end close and reporting. * Investigating and clearing any outstanding items * General financial admin tasks ...

Sales Forecasting & Reporting: Oversee the forecasting and reporting systems that track commercial performance and ensure data accuracy for informed decision-making. * Lead Management Excellence

Assisting with forecasting * Liaising with logistics, freight forwarders, suppliers, customers and production to ensure optimal product supply * Accurate recording and management of the inward ...

... forecasted planned requirements. · Actively seek to improve processes, working with relevant stakeholders PERSON SPECIFICATION: Buyer, Supply Chain Manager, Procurement Manager - geotechnical ...

Manage supplier relationships and work closely with cross-functional teams to determine needs, forecast budgets, and develop strategic procurement plans. * Facilitate the onboarding of new vendors ...

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 ...

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 demand forecasting, inventory management, and scheduling to meet market needs and regulatory timelines. * Proactive risk management that ensures appropriate inventory levels, balancing just ...

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

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

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 ...