reporting, project assistance, workload forecasting, resource forecasting, and providing ad-hoc operational Preparation and analysis of monthly Business forecasts and updates. Assist in preparation of various manage monthly forecasts and updates. Assist with monthly resource supply and demand forecasts and reporting
Skills Required:
Analyse data and forecasts
Analyse resource optimisation and profitability
Manage yearly spend
Budgets
Forecasts
Maintain financial Models
Ad hoc requests
industry (freight forwarding) Contribute to the sales forecast per region and per product range by gathering opportunities and developing personal forecast in line with business sales forecast strategy, annually with quarterly engaging with team members and aligning with sales forecast at all times Contribute towards sales team morale
(freight forwarding)
strategies. Provide forecasting input with the customer team into S&OP forecasts. Financial Management
financial policies Ensure the delivery of profit forecasts, budgeting, and financial reporting Business partnering Consolidations of financial results Champion for forecast accuracy Monitor and evaluate category investment
by managing financial operations, budgeting, forecasting and financial reporting. They provide strategic Financial Planning And Analysis: Develop financial forecasts, budgets and strategic plans. Analyze financial decision-making abilities. Skills: Financial analysis and forecasting expertise Leadership and team management skills
sales and market trend analysis and market trend forecast and develop merchandise plans for future seasons analysis to support decision making. Analysis / Forecasting: With the Buyer, analyse trade in the current identify insights and opportunities for future forecasts as well as to react to current season to maximize
sales and market trend analysis and market trend forecast and develop merchandise plans for future seasons analysis to support decision making. Analysis / Forecasting: With the Buyer, analyse trade in the current identify insights and opportunities for future forecasts as well as to react to current season to maximize