Perform in-depth analysis of sales data and customer demographics to detect trends and identify ... Work with the pricing team to improve demand forecasting models and enhance price sensitivity ...
Stay on top of industry trends, advocating for continuous improvement and knowledge sharing within ... to forecast more accurately and manage risk and cash flow in complex financial landscapes. What ...
Cashflow forecasting * Assistance with on-going systems development and implementation ensuring the ... trends along with commentary for management * Analysing previous budgets and forecasts and ...
Preparation of meaningful and agreed, scenario-based budget proposals and regular forecasting ... Provide in-depth analysis to highlight trends and spot areas for improvement. * Develop and ...
Improve both the PPM functionality and the quality of reporting and data analysis and options appraisal including, but not limited to forecasting trends, project performance and delivery statistics ...
Monitor market trends and competitors to spot growth opportunities and tweak our strategies ... Plan and manage the sales budget, including forecasting and resource allocation. * Client ...
Develop and monitor the store's budget, forecast expenses, and implement corrective actions to achieve financial goals. * Strategy & Innovation : Monitor market trends, adjust pricing and promotions ...
Providing weekly reports outlining sales activity and sales forecast * Analysis of the customers ... Keep abreast of best practices and promotional trends * Develops accounts by checking customer ...
You will do supplier forecasting, monitor stock availability and fulfilment within the DC, manage ... trends through reading detailed reports. * You will be a good team player with excellent ...
Work closely with Director of Partnerships to provide accurate income forecasting and monthly ... Maintain a high knowledge of industry trends and activity to influence and guide innovation in ...
Close management of the Profit and Loss, forecasting, cost control, performance against budget and contractual specification * Utilising Management Information tools to monitor performance, trends ...
Stay up to date with ESG regulations, trends, and market needs to provide relevant insights to ... Data-driven mindset with proficiency in CRM software, sales analytics, and forecasting * Self ...
Oversee all accounting and financial operations, including budgeting, forecasting, and cash flow ... trends, and implications accurately * Interested in developing and managing relationships across ...
Monitor market trends and competitor activities to identify emerging opportunities and risks. * Collaborate with internal teams, including data science and forecasting, legal, compliance, trading ...
Lead the development of financial models to forecast future financial performance. * Management of ... Conduct variance analysis to identify trends, opportunities, and risks. * Continual analysis of ...
... forecasting is accurate and positive A bit about you Ideally, you'll be based in London, UK with ... trends and competitors, then turn this into actionable strategies for your team • Excellent ...
... identify trends and performance gaps. Budget and Resource Management: * Develop and manage the ... Use Excel to manage and track maintenance expenses, perform cost-benefit analysis, and forecast ...
Build new data capabilities in areas such as customer profiling, segmentation, demand forecasting ... Create insightful reports and dashboards to guide strategy and predict trends. * Collaborate with ...
... trends, variances, and opportunities for cost savings or growth. - Manage monthly and quarterly ... forecasting, and budgeting. - Experience with financial software (e.g., Excel, SAP, or similar ...
... and forecasting of future revenue * Testing and set up of new transaction codes in the mortgage ... trends and opportunities. You have to be in it to get the full advantage!
... trends and variances, accompanied by meaningful commentaries * Highlight any risks and opportunities to the budget / forecast to the Group FP&A Manager as soon as they become identifiable * Ensure ...
Regularly monitor industry trends, competitive landscape, and customer insights within the UK ... realistic sales forecasting. Required Skills/Abilities: * Proven track record in opening new ...
Prepare and leverage new and existing insightful analysis and KPIs to insight, identify trends ... Your proficiency in financial modelling and forecasting marks you as a critical thinker, adept at ...
This role requires strong leadership skills as well as an understanding of market trends ... Supporting the supply chain to deliver new processes & forecast demand What you'll bring: * A ...
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