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Present output of forecasting and impact of assumptions to align with the franchise, finance and HPLT as appropriate, making amendments where necessary. Design dashboards and visualisations to ...

Work closely with key Business Partners to manage and forecast OPEX (Supply Chain costs), ensuring everything aligns with strategic guidelines * Conduct in-depth monthly analyses of costings, helping ...

Ensuring accurate forecast management and a growth mindset to deliver against business objectives. As part o... ZIPC1_UKTJ

Familiarity with finance departments and financial processes (e.g., budgeting, forecasting, reporting, financial analysis) is a strong plus. * Excellent presentation and communication skills with the ...

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 ...

Ensuring accurate forecast management and a growth mindset to deliver against business objectives. You will therefore be responsible for contributing to the business, through effective collaboration ...

Working as part of the project team, this role involves taking full ownership of projects from start to finish, including design, estimating, site surveys, project management, forecasting, invoicing ...

Provide energy related technical support and data and commentary for corporate reporting and communications and help shape and support the energy aspects of our annual carbon forecast. * Act as a ...

Ensuring accurate forecast management and a growth mindset to deliver against business objectives. As part of the commercial team this role will focus on the business development and improvement of a ...

Reporting to the Head of Grocery, this demanding role will require drive, ambition and enthusiasm, combined with a high level of technical skills such as selling, negotiation, forecasting, analytics ...

Provide accurate and timely performance, financial, and volume forecasting and reporting for accounts, considering market dynamics and business fluctuations. * Collaborate with Marketing to analyse ...

Managing Profit and Loss and monthly financial forecasting. • Lead, inspire, motivate and coach teams to deliver team and individual targets. • Regularly review management information to identify ...

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 ...

Forecast budget needs for equipment, training, and personnel to support long-term quality objectives. Client & Supplier Relations: * Work closely with clients to understand and meet their quality ...

Demand forecast management * Recommendation of pricing strategy and pricing tactics * Supporting the development and maintenance revenue management process and tools * Delivering high quality ...

Oversee the project budget, including forecasting, cost control, and reporting any deviations or risks to stakeholders. * Ensure all mechanical installations meet design specifications, quality ...

Regularly visit sites to monitor progress, ensure Health & Safety compliance, and support the Site Management team. * Programme and Forecast Preparation: Develop project programmes and cash flow ...

Constantly update forecast sheet to ensure all staff can monitor upcoming business * Anticipate guests' needs where possible to enhance the quality of service and positively promote sales to maximise ...

Cashflow forecasting. * Business reporting on company performance. * Help implement robust controls and systems across the group. * Fixed asset management, analysis and review. * Build KPI reports to ...

Support Key Clients & Resellers as part of a strategic sales plan * Assist and help scale sales processes to increase rep productivity, revenue booking, and accurate forecasting as well as improve CR ...

You must have an excellent ability to manage multiple projects simultaneously at different stages of value engineering, cost control, budgeting and forecasting. You'll be a numbers driven person ...

To forecast, on a weekly basis, the capacity of the... ZIPC1_UKTJ

Cross-Functional Collaboration - work closely with internal teams, such as marketing, logistics, customer service, and finance, to support distributors effectively - collaborate on forecasting and ...

Responsible for formulating product pricing strategies and sales prices, managing sales area forecasting demand and strategic material stocking requirements, and managing the entire life cycle of ...