Responsibilities: Financial metrics Assist with forecasting / planning according to customer demands / events reports; making recommendations to management. Forecast sales, develop “out of the box” sales strategies
senior team members in financial analysis and forecasting. Assisting with the audit process and ensuring guidance on financial matters, including budgeting, forecasting, and risk management. Conducting financial analysis Experience with financial analysis, budgeting, and forecasting. - Strong understanding of internal controls
recommending changes and modifying plan. Prepare volume forecasts for financial year budget with the Sales and Marketing other departmental management to confirm budget forecast for presentation to the board. Ensure monthly for NPD projects Prepare and monitor monthly forecasts with the Marketing and Sales Team. Monitor margin/pricing
recommending changes and modifying plan. Prepare volume forecasts for financial year budget with the Sales and Marketing other departmental management to confirm budget forecast for presentation to the board. Ensure monthly for NPD projects Prepare and monitor monthly forecasts with the Marketing and Sales Team. Monitor margin/pricing
Budget A/B territory, Budget A/B strategic lines, forecasting accuracy. Key Performance Indicators (KPIs):
accordance with customer demands and company budgeted forecast commensurate with the Companys business plan &
volumes -Expenses Track and report sales status and forecasts.
portfolio showcasing design skills and trend forecasting