We are Oriflame Founded in Sweden 1967, we are a social selling beauty company present in over 60 countries around the world. We have a different and holistic view on beauty – Beauty by Sweden. For us beauty is a way of life; to be healthy, enjoy beautiful skin and to find your personal expressio...
RAC has a great opportunity for an experiencedDemand Forecasting Managerto join us at an exciting time as we push through the next stage of our growth plans. As theDemand Forecasting Manager, you ...
We're looking for an exceptional Scientific Software Engineer - Ocean Forecasting to help us make a difference to our planet. As our Scientific Software Engineer - Ocean Forecasting, the job may be ...
Supply Chain & Forecasting Planner Bishops Stortford (Office-Based, Must Drive) £40,000 - 50,000 DOE An exciting opportunity has arisen for a Supply Chain & Forecasting Planner to join an ...
Demand Forecasting Analyst - Electricity Trading Remote £40,000 - £60,000 (DOE) + Regular Salary Reviews + Progression + 28 Days Holiday + Pension + Flexible Working Are you an analyst with a ...
Longreach Recruitment are hiring a contact centre experienced Forecasting & Reporting Manager Are you an experienced and talented contact centre Resource Planning professional with exceptional ...
This substantial FMCG manufacturing company operates across two sites in Lancashire creating and distributing products for customers worldwide. Their policy of continuous inward investment has ...
The role involves managing cost reporting for allocated projects within the organisation's reporting framework, encompassing aspects such as cost forecasting, anticipated final cost, cost of work ...
Responsibiities • Financial management: manage all aspects of financial reporting, cash flow management, budgeting and forecasting. • Oversee payroll, accounts payable / recieveable and ...
This includes monthly forecasting, annual budgets and Long Range Planning exercises, and ownership of the transactional review board. In addition there will be ad hoc FP&A analytical work to support ...
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 ...
Developing product demand and forecasting its lifecycle to track the revenue and profit targets, maintain inventory stocking practices and manage promotional periods to ensure that they can reach ...
We're looking for a dynamic Demand Planning Analyst to join our team and drive forecasting excellence in the team. If you thrive on numbers, analysis, and cross-functional collaboration, this could ...
Financial Analysis & Forecasting: Deliver comprehensive financial analysis to support divisions including Sales, Creative, Client Services, and supporting functions, utilizing key performance ...
Forecast currency needs and conduct FX spot trades with core banking partners. * Cash Flow Forecasting: * Perform detailed short-term cash flow forecasting to provide valuable insights to the ...
We are looking for a Workforce Planning Manager who will be responsible for demand forecasting developing intra hour requirements for the OOH and CAS based on historical patterns. In this role you ...
Management of fortnightly revenue forecast, quarterly full forecast and annual budgeting process * Consolidated group forecast including transfer pricing charges and corporation tax * Project work to ...
Lead demand planning across multiple product lines, ensuring accurate forecasting and optimal inventory levels. * Collaborate closely with sales, marketing, and supply chain teams to align forecasts ...
Develop, deploy and maintain accurate forecasting models that drive data-driven decision making for stock and demand planning for a Portsmouth based manufacturing company with global distribution
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 ...
This role will focus on leveraging data and insights to enhance operational efficiency, improve supplier performance, and ensure accurate forecasting and cost management across multiple European ...
Budgeting & Forecasting: Drive strategic financial planning, budgeting, and forecasting processes, as well as conducting analysis across P&L, balance sheet, and cashflow. * Cost Management: Oversee ...
The ideal candidate will have a deep understanding of agency dynamics and a proven track record in financial analysis, forecasting, and business partnering. KEY RESPONSIBILITIES include, but are not ...
Coordinating the forecasting and management of cash flow * Preparing and publishing all monthly financial statements * Creating reports which identifies results, trends and forecasts * Work closely ...