Manager you will be responsible for budgets / forecasts, financial reporting & general ledger, audits
experience Be able to find their own leads Do proper forecasting and Track their sales and then have knowledge
experience Be able to find their own leads Do proper forecasting and Track their sales and then have knowledge
overall targets and business plan. Review monthly forecasts and agree targets with Senior Ops Managers ensuring Management Forecast and analyse data against budget annual figures. Conduct a rolling forecast for 12 months management: ability to develop and manage budgets and forecasts; control of expenditure and understanding of consequences managing and developing budgets and financial forecasts. Market Related
covers manufacturing, warehousing, quality, forecasting and MRP and Ritescan is used on the floor. Minimum
Management and reporting, • Budgets and weekly forecasts, • Cashflow management • Inventory management
Management and reporting, • Budgets and weekly forecasts, • Cashflow management • Inventory management
financial variances Prepare P/L and balance sheet forecasts Prepare financial reports and returns General
indicators. Budgeting and Forecasting: Assist in financial planning and forecasting. Participate in cash flow
strategic plans, budgets and financial forecasts, and variances from forecasts and the interpretations thereof