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Hold frequent forecast reviews with individual sales team members, proactively identify, communicate, and follow up on significant trends and demand changes to achieve optimum finished goods ...

Our client is looking for this person to take ownership of short and long term cash forecasting, including supporting building and maintaining appropriate models, as well as ownership of balance ...

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 ...

The CFBP will have a broad remit to provide intelligence and insight to drive an ambitious business strategy and to contribute to the forecasting process. This is a brand-new role, and a rare ...

A minimum of 12 week rolling forecast (may increase depending on supply lead times) - Ensure product stocking locations are correct and generate the optimal trunking level between both DCS - Deliver ...

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

The role will oversee key performance measurements for this privately owned business through the preparation of detailed and incisive performance analysis, forecasting and reporting. Responsible for ...

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 ...

This involves conducting comprehensive analysis and forecasting to identify new product opportunities that align with market trends and business goals. The Business Development Manager is responsible ...

Lead financial planning, budgeting, and forecasting processes. * Working closely with the financial controllership team, own and develop the financial planning tool to improve quality and timeliness ...

Develop dashboards using QuickSight, integrate Cube Cost for accurate forecasting, and provide actionable insights to stakeholders. * Financial Governance : Establish FinOps best practices, build ...

Our client is forecasting an extremely positive 2025, continuing on their growth this year making this a huge opportunity to join the business. Joining our client will give you opportunities to ...

Accurately forecast and manage your pipeline using Salesforce, ensuring clear visibility of sales activity * Build strong relationships by engaging C-level executives and directors to drive deals ...

Monthly financial analysis of the forward forecast and taking an active role in addressing gaps to target * Provide insightful analysis to the sales team regarding promotions and rebates * Delivering ...

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 ...

Comfort working with budgets, payroll, revenue and forecasting Strong communications skills

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 ...

Supporting the development of the projects baseline including the scope, cost, risk schedule updates, time and forecast to completion. * Collaborate with the team to help discover opportunities for ...

Enhance forecasting accuracy through the development and execution of S&OP processes. * Proactively monitor demand trends, identify potential risks, and ensure inventory is optimised across the ...

Collaborate with the Buying and Design teams to forecast demand and plan seasonal product assortments. Inventory & Stock Management * Monitor stock levels to ensure the right product is available at ...

Ensuring accurate forecasting of individual activity by tracking activity data. * Delivering the day-to-day requirements while balancing these with the career development needs of the Lawyers

Support the internal project team by maintaining the project management software with realistic schedules, accurate forecasting of future work, and escalation of team concerns related to workflow ...

The Financial Controller would be involved in the monthly forecasting, annual budgeting and long-term planning processes, as well as implementing new processes and systems. The successful candidate ...

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