Utilise advanced Excel functions to create and manage detailed dashboards, reports, and forecasts that inform supply chain strategies. * Analyse large datasets to identify trends, forecast demand ...
Range builds and proposed buys, costing and trend forecasting to be signed off with both the product manager and CEO. * Management of critical paths, ensuring successful product launches. * Analysing ...
Accurately forecasting stock through sales, business trends and detailed analysis * Monitoring retail spend to make any necessary amendments to forecasted estimates * Attending regular meetings to ...
... accurate forecasting of work and resources Ensure that timely actions are taken to protect MES ... trends, competitors, and market conditions Ability to manage and track multiple projects ...
Inventory controls and forecasting of shipments * Trade Receivables Management including account ... Providing business commentary for Senior Directors to highlight business trends, benchmarking and ...
The successful candidate will also take ownership of the business planning and forecasting process ... Developing regular forecasts that accurately predict performance based on trends and drivers
Track and monitor your sales activities, ensuring accurate and up-to-date sales forecasting. Prepare regular reports on sales performance, customer feedback, and market trends. Provide insights and ...
... forecasting * Contract reviews and local pricing signoff * Preparation of annual budgets and quarterly reforecasts including analysis of trends and variances and ensuring these are aligned with the ...
... Completion/Forecast Cost at Completion reviews. * Understanding of EVM methodology and reporting * Understanding of resource loaded schedules * Identification of Project level cost trends that ...
Close business alignment on assumptions and trends * Manage the month-end close including preparing ... Prepare narratives and forecast as well as explanation of deviations versus key measures (budget ...
They sell a variety of trend led product for the home and apparel. From Bedding to throws, cushions ... Description You the Merchandiser will be responsible for forecasting forward sales and intake ...
Forecast and manage stock for materials and consumables. * Establish and maintain optimal stock ... Keep abreast of industry developments and trends. Profile Qualifications and Skills: * Previous ...
Truck inventory controls and forecasting of shipments * Trade Receivables Management including ... Providing business commentary for Senior Directors to highlight business trends, benchmarking and ...
In addition, manage the P&L with full ownership, including forecast & reporting, setting priorities ... Stay updated on industry trends and emerging technologies to enhance the digital shopping ...
Overview of the role As the Treasury Analyst you will provide the Group Treasurer with analytical support in relation to cashflow forecasting, and bank statement transactions - identifying trends and ...
Providing financial support, budget setting, forecasting and strategic planning to drive business ... You will be able to interpret and analyse the numbers, spotting trends, identifying risks ...
Budgeting and Forecasting: Developing sales budgets, forecasting sales targets, and managing ... Performance Analysis: Analysing sales data and market trends to assess performance, identify areas ...
Description * Analyse financial data and provide forecasting support. * Contribute to budget ... Identify trends and recommend actions to improve financial performance. * Assist in the development ...
Management of Forecast to achieve MAPE targets * Leading communication with wider business around commercial objectives * Create and optimise product pricing strategies and trends vs ours to product ...
Flexibility to adapt to evolving technologies and industry trends. * Documentation: Thorough ... Strong financial acumen encompassing cost analysis, forecasting, and variance. * Effective cross ...
Forecasting future sales and revenue using historical data and market trends to develop projections for future sales and revenue. * Revenue recognition and make any adjustments accordingly. * Prepare ...
You will work with others, to understand the current market trends and forecast future trends to maximise sales growth. Responsibilities * Liaise with the Head of Trading to drive online trade
Produce revenue analysis and P&L monitoring, attrition, pricing analysis and performance monitoring to aid planning and forecasting. * Anticipate business requirements, trends, and variances and ...