Search Results: 164 vacancies
...analytics techniques to analyze global inventory data and identify opportunities for optimization.
Develop and maintain demand forecasting models to ensure optimal inventory levels across multiple regions.
Collaborate with cross-functional teams to understand inventory...
...material trends and providing recommendations to assist business performance.
– Coordination and summary of consolidated budget and forecasts for the Group and supporting analysis for circulation to senior stakeholders.
– Continuous improvement initiatives, leveraging...
...variance analysis, balance sheet reconciliation, analytical reviews, and reporting.
Be an active participant in the site budgeting & forecasting processes, with responsibility for data gathering, productivity & manufacturing variance analysis and standard costing analysis at...
...and influential relationships in a cross-functional team environment
Some demand planning specific experience and a background in forecasting is critical
Experience in leading cross functional projects
Advanced numeracy skills and strong knowledge of Excel
Fluency...
...organisation’s success.
The Role:
Prepare executive summary reports.
Manage cash reports and cash flow.
Develop three-month forecast income statements.
Oversee treasury functions.
Ensure report accuracy.
Prepare the annual budget.
Manage statutory...
...initiatives to grow sales in your accounts on a weekly basis.
6) Liaise with planning department and logistics on a weekly basis regarding forecast planning.
7) Develop planograms with retail customers.
8) Implement, develop, and manage a new field sales team to ensure all...
...Financial Management: Take responsibility for financial aspects of the project, including budget preparation, cost tracking, and forecasting. Collaborate with the Quantity Surveyor to manage project finances effectively, identifying cost-saving opportunities and ensuring...
...varied role, where the person will work closely with C-Suite executives and site leads regularly, taking ownership of the budgeting and forecasting for their assigned entities while supporting the continued growth and expansion of the business.
“We’re looking for someone...
...linked, project programmes for UK SS&I projects incorporating resource planning, materials planning, cost-loading and earned value forecasting and reporting.
Continuously monitor the programmes prepared to accurately reflect progress and maintain accurate earned value and...
...sales commissions, calculation and validation with respective agent, and subsequent submission to AP for payment.
Prepare the AR forecast and budget draft submissions for the Finance Team, based on current actual rates, with outlooks for any changing rates.
Prepare and...
...has the most up to date and accurate data to make sound business decisions.
Prepare the Europe Sales annual budget and quarterly forecasts for bookings, capacity planning and operating expenses.
Prepare and provide meaningful insights on monthly Europe Sales & Marketing...
...close & core financial (AP & AR) activities, fixed assets reporting, engaging with internal & external auditors, preparing budgets/forecasts, & supporting the wider management with their needs & duties.
Your Skills/Experience that we need :
~3rd level degree qualified...
...reporting, investigation of variances and overall results to assist business performance and growth
Preparation of the budgeting and forecasting process
Act as a key Finance Business Partner to the business leaders, supporting the operational management of the business...
...new contracts and supporting buying activities.
Monitoring the stages of a project to make sure that costs are kept in line with forecasts.
Working closely with design team, construction managers and planners.
What you need
Minimum of 5+ year experience estimating...
...to be more energy efficient and to decarbonise.
Prepare and present reports on account performance, capacity, commodity & revenue forecasts and market insights to internal stakeholders.
Identify customer requirements to deliver solutions and recognise customer...
...keen interest in process improvement
Responsible for:
Sales, margin and operating expense analysis
Involvement in planning, forecasting and analysis of operating cost
Working capital management, reporting and forecasting
Implementing and monitoring KPIs across...
...operations lens with the aim of delivering a clearly articulated and initiative driven business plan.
Assist in detailed quarterly forecast (3+9, 6+6 and 9+3) throughout the year.
KEY REQUIREMENTS:
Qualified Accountant (ACA/ACCA) with 0-2 PQE
Proficient in...
...problems and comfortable working with numbers?
Key Qualifications
- Significant experience in Business Planning with demand forecasting
- Supply chain/planning/forecasting/analytical role experience also required
- Ability to optimise supply and demand to maximise...
...Anticipated travel: 15% of the time.
Expected Contributions
Performs basic tasks: training, analysis, auditing, budgeting, forecasting, programming, research, report generation and software integration.
Responds to, solves and makes decisions on standard/...
...productivity, change, and outcomes.
Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.
Collaborative partners. People who build and leverage cross-functional...