Sales Analysis: Analyse sales data to identify trends, forecast demand, and generate actionable insights for the sales team * Client Onboarding: Facilitate the onboarding process for new clients ...
... trends, customer preferences, and financial targets. * Communication and collaboration with suppliers, establishing trust and transparency in negotiations and business dealings. * Forecast demand ...
Running forecasting model scenarios Qualifications: * ACA/ACCA/CIMA qualified or equivalent ... Used to running KPI's/trend analysis * Advanced user of Microsoft Excel * Proven ability to work ...
Provide in-depth financial analysis, including variance analysis, forecasting, and trend reporting to support decision-making across the business. * Analyse key cost drivers, including overheads ...
Prepare financial reports and statements * Assist in budget preparation and forecasting ... Stay up-to-date with industry trends and developments to provide insights and recommendations to ...
Managing budgets & forecasts to analyse trends and variances * Business partnering with a variety of non-financial stakeholders * Cashflow forecasting * Multiple finance projects and working towards ...
... forecasting process for P&L and Treasury, consolidating inputs from all sites and conducting detailed analytical reviews. * Analyse and investigate cash flow trends, exceptions, and variances from ...
Take full ownership of departmental line cards, re-forecasting on a monthly basis and building out ... to sales trend. * Manage order placement and intake to ensure on time product launches and ...
... see trends and any potential issues that could occur in the future. * Produce customer forecast reports to upload and use on their order and forecasting system. * Upload stock information for ...
Performing monthly financial analysis, including ageing analysis and expense trend review ... Participating in the annual budgeting and forecasting process. Profile A successful Accounts ...
Providing decision support and financial insight into trends and prior performance to help inform future decisions * Ownership of the weekly financial MI and providing analysis * Forecasting future P ...
... trends and any potential issues that could occur in the future. * Produce customer forecast reports to upload and use on our order and forecasting system. * Upload stock information for customers ...
Forecasting & Analysis: Monitor market trends, analyze sales data, and provide accurate sales forecasts to optimize account performance. * Collaboration: Work closely with cross-functional teams ...
Forecast and manage budgets, oversee workflow, and mentor junior staff with training and knowledge ... trends and innovations. As an employer, this client prioritises work-life balance, offers ...
Develop plans for financial growth and analyse market trends to maximise profits * Supervise a team ... Strong knowledge of financial analysis and forecasting * Proficiency in accounting software
... forecasting of future opportunities * Share Market knowledge, and intelligence to help identify ... Strong understanding of labour markets and recruitment trends * Ability to produce labour market ...
Commercially astute with track record of delivery of numbers based on forecasting and budget requirements, build strong business case and deploy change * Understanding of key markets and trends with ...
... forecasting and delivering positive ROI. * Embrace and lead digital transformation with the retail ... Be the customer champion for retail, ensuring we conduct market research to identify trends ...
Monitor programme and cost trends; provide analysis and forecasting to the Leadership Team to drive project delivery, accountability, responsibility, and efficiency. · Establish operating policies ...
