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Support the integration of Bank forecasting into QRM. * Assist in setting up ETL layer for Bank data to combine with CBS forecasting data. * Identify key dependencies & requirement in terms of data ...

Embed volume and creation forecasting within the sales team using a granular, customer-focused approach. * Provide commercial leadership in the S&OP process, collaborating with supply and ...

On-going THE ROLE As a Buyer & Merchandiser, you will set the merchandising strategy to achieve our annual financial plan and forecast sales and inventory weekly to address trends and changes in the ...

As well as this this the role supports the Leasys Finance function, with pricing, reporting, reconciliations, forecasting and ad-hoq queries. PRINCIPAL ACCOUNTABILITIES: - Creation of P&L for F2ML ...

We're looking for someone that has ideally worked with the following types of data: - Sales & Forecasting - Marketing - Inventory - Supply Chain We're looking for someone with the following skills ...

Leading the budgeting, forecasting, and planning process * Oversight of all financial and accounting matters including month end reports, management accounts, presentation of management information ...

... forecast, budget, and actuals) · Interpretation and application of program plans to meet project goals in terms of time, cost, and content · Persistency to pursue targets and make decisions · ...

Drive the close-out processes and forecasting of capitalisation to prevent backlogs and ensure accurate asset and depreciation positions. * Proactively seek opportunities for continuous improvement ...

Ensures sales pipeline remains full with qualified prospects, document information and provide accurate pipeline and forecast data for new sales. * Undertakes sales activities for new business for an ...

Understanding of forecasting principles. * Fully Qualified ACA, ACCA or CIMA or Equivalent In return you'll join a listed business with a highly competitive salary and benefits package. You'll be ...

Providing payment forecasts to assist with cash flow forecasting. * Creating details reports for management. * Providing ad hoc support to the wider finance teams. Candidate Experience, Skills and ...