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
preparation of financial statements, forecasting, budgets and cash flow forecast. Assist with clearing of integrities
identify new business opportunities. Sales Forecasting : Forecast sales projections and track sales performance
objectives. Provide input on budgeting and financial forecasting to support long-term planning. Team Leadership: strategic planning, budgeting, and financial forecasting.
SysPro and which is directly linked to the Sales Forecast. The relevant raw materials and other requirements approve Capex applications, 3 Month Cashflow Forecast, Monthly Reporting on the Holding Company's specialised investigate material variances. Annual Budget, regular Forecasts, Year-End Audit and ongoing interaction with the SysPro and which is directly linked to the Sales Forecast. The relevant raw materials and other requirements approve Capex applications, 3 Month Cashflow Forecast, Monthly Reporting on the Holding Company's specialised