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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 ...

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 ...

You will create and maintain sales and forecasting reports, set up pricing and support the national and regional sales organisations with market data analysis and proposals for our laser printing ...

Attending monthly project review meetings and quarterly project forecasting and reporting meetings, applying your existing knowledge of contract accounting and commercial awareness to scrutinise ...

About the RoleAs a Finance Business Partner, you will play a key role in supporting the business with forecasting, analysis, and performance reporting to drive informed decision-making. You'll ...

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

Budgeting & Forecasting: Contribute to annual budgeting and periodic forecasting, analysing variances and recommending actions.* Accounting Operations: Manage billing, AR, AP, GL, cost accounting ...

Budgeting & Forecasting - Develop and manage the sales department budget and forecast, ensuring resources are allocated effectively to achieve maximum ROI * Market Analysis - Stay updated on market ...

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 ...

Prepare regular reports on stock levels, forecast accuracy, and inventory turnover to share with management and stakeholders * Managing stock discontinuations in order to replace stock with all-year ...

Support the annual budgeting and forecasting process, ensuring alignment with strategic goals. * Prepare and present detailed financial reports to senior management, highlighting key metrics and ...

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

Forecasting & Business Planning: Support the team with forecasting and business planning activities, providing valuable insights and analysis. * Cash Management: Assist in improving working capital ...

What You'll Do: - Analyze sales, customer, and market data to guide business decisions - Develop financial models for forecasting and profitability analysis - Create impactful reports and ...

Chair our Daily Execution Meetings, using daily/weekly comparison tools to show sales vs forecast and highlight variances to plan and identify any trends in over/under consumption, proposing ...

Budgeting & Forecasting: Lead the annual budgeting process and deliver ongoing forecasts, identifying key trends and risks. * Process Improvements: Drive efficiencies across the finance function ...

... forecasting. If this sounds like an exciting opportunity please do apply.

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

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

Collaborate with various departments to forecast material needs and ensure timely procurement of goods. * Support negotiations with suppliers to secure favourable terms and pricing. * Monitor ...

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 ...

Key Responsibilities All project data held in iTWO for actual and forecast costs, quantities and earned value. Understand and analyse the progress and cost of all activities in the iTWO project

Conduct market research, competitive analysis, and trend forecasting to support product development and market strategy. * Define and manage product requirements, working closely with engineering to ...

Taking a lead role in the budgeting and forecasting process working with commercial and finance teams * Work closely with Finance team to ensure accurate allocation of deductions, understanding ...