and skype calls Diary control Filing and admin Consolidate reports Coordinating projects General secretarial
Pastel (local finance system), Tagetik (group consolidation system), and a bespoke inventory control system
Preparation of monthly finance slides • Compiling and consolidation of forecast and budgets • Analysis of Group
Preparation of monthly finance slides • Compiling and consolidation of forecast and budgets • Analysis of Group
Generate forecasts for all product groups based on consolidated, cleansed historical demand/ sales data. Use
Generate forecasts for all product groups based on consolidated, cleansed historical demand/ sales data. Use
teams (sales, technical, finance) to collect and consolidate relevant information for proposals.
teams (sales, technical, finance) to collect and consolidate relevant information for proposals. Proposal
Operations Planning meeting (S&OP) Reviews and consolidates reports for the Sales and Operations Planning
Operations Planning meeting (S&OP) Reviews and consolidates reports for the Sales and Operations Planning