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 ...
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 ...
Key Responsibilities: 1. Demand Forecasting : Utilize historical sales data, market trends, and input from sales and marketing teams to develop demand forecasts for products across different segments ...
... trends that will drive improvement to forecasting and product availability. Daily manage... ZIPC1_UKTJ
Manage and coordinate the budgets and prepare forecasting and reporting any variances. * Analyse financial reports and present findings to the board, identifying results, trends and forecasts
Inventory controls and forecasting of shipments * Trade Receivables Management including account ... Providing business commentary for Senior Directors to highlight business trends, benchmarking and ...
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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
... forecasting and be responsible for identifying what costs are driving the business forward. You will ensure the P&L is correct, and you will be efficient in your approach to identifying trends 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 ...
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 ...
Budgeting and Forecasting: Oversee the budgeting and forecasting processes, providing insightful ... trends to guide strategic decisions. * Compliance and Risk Management: Ensure adherence to ...
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 ...
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 ...
Truck inventory controls and forecasting of shipments * Trade Receivables Management including ... Providing business commentary for Senior Directors to highlight business trends, benchmarking and ...
Description * Analyse financial data and provide forecasting support. * Contribute to budget ... Identify trends and recommend actions to improve financial performance. * Assist in the development ...
Helping to create and manage budgets including forecasting, expenses and tracking actual ... trends to identify work stream improvements and being proactive in identifying industry and ...
Budgeting and Forecasting: Developing sales budgets, forecasting sales targets, and managing ... Performance Analysis: Analysing sales data and market trends to assess performance, identify areas ...
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 ...
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 ...
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 ...
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 ...