Establish Buy Plan Budget and Sales Forecasting Management: • Receive sales budget (sell-in) from Finance performance • Re-calculate required “open to buy” budget – based on sell-through performance • Review Sales line with “open to buy” budget • Review forecasts in line with “open to buy” budget • Communicate re-calculated purchase orders – in line with revised “open to buy” budget • Along with Category Buyer manage margins Analysis
Establish Buy Plan Budget and Sales Forecasting Management: • Receive sales budget (sell-in) from Finance performance • Re-calculate required “open to buy” budget – based on sell-through performance • Review Sales line with “open to buy” budget • Review forecasts in line with “open to buy” budget • Communicate re-calculated purchase orders – in line with revised “open to buy” budget • Along with Category Buyer manage margins Analysis
Consolidated cash flow projections
Yearly budgets and revised budgets
Bank and Credit card recons monthly
responsible for estimating costs and tracking of budgets. Experience with cost accounting systems
Duties:
accounting, management accounts, forecasting and budgeting for the firm. This role is all about supporting Financial accounting processes, Forecasting and budgeting Job costing Bill of materials Customer credit
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oversee all aspects of financial management, from budgeting and forecasting to risk management and compliance Regulatory requirements
Create the portfolio's marketing strategy plan and budget Ensure approved marketing plan is executed Report monthly on marketing plan, timelines, events and budgets Timeous mall visits to ensure marketing strategy