customer forecasts to develop accurate demand forecasts. Utilize statistical models and forecasting tools incorporate market intelligence into forecasts. Regularly review and adjust forecasts based on changing market conditions influencing demand. Ability to develop accurate demand forecasts to support inventory planning and procurement disruptions. Generate and present regular reports on forecast accuracy, demand trends, and inventory performance planning. Strong analytical skills, proficiency in forecasting tools, and effective communication with cross-functional
Summary The demand planner will be responsible for forecasting and Demand Management. The demand planner will in order to generate a forecast for a particular product or service. • Forecast the demand for particular Confer with management on demand planning and forecasting assumptions, analysis, and decisions • Prepare planning and forecasting function • Manage forecast models, analyse trends, manage forecast tools within performance indicators to track and evaluate forecasts made, to assist in assessing the effectiveness
Summary The demand planner will be responsible for forecasting and Demand Management. The demand planner will in order to generate a forecast for a particular product or service. • Forecast the demand for particular Confer with management on demand planning and forecasting assumptions, analysis, and decisions • Prepare planning and forecasting function • Manage forecast models, analyse trends, manage forecast tools within performance indicators to track and evaluate forecasts made, to assist in assessing the effectiveness
customer forecasts to develop accurate demand forecasts. Utilize statistical models and forecasting tools incorporate market intelligence into forecasts. Regularly review and adjust forecasts based on changing market conditions influencing demand. Ability to develop accurate demand forecasts to support inventory planning and procurement disruptions. Generate and present regular reports on forecast accuracy, demand trends, and inventory performance planning. Strong analytical skills, proficiency in forecasting tools, and effective communication with cross-functional
including monthly management accounts, budget and forecast setting and assisting with decision making around variations from actual performance to budget and forecast Prepares month-end variance commentary and supports budgets and forecasts Documents and inputs assumptions in preparing budgets and forecasts to ensure effective effective budgetary/forecast management Resolves and queries around budgeting/forecasting made by the business
You will play a pivotal role in budgeting, forecasting, variance analysis, and financial reporting, />
flash on a monthly basis (including review of forecasting)
Preparation of Group management accounts
a monthly basis (including review of monthly forecasting)
Drafting and passing monthly Consolidation
variance analysis as well as preparation of forecasting
Skills & Experience:
company Experience in Cost Accounting, Budgeting, Forecasting DUTIES Control the overall financial activities financial budget and forecast Develop financial forecasts Review profit plan and forecasts with local management
transactional and accounting processes (budgets, forecasts), the reconciliation of expenses, and the reporting review monthly, quarterly and annual Budgets and forecasting reports Track expenses in line with budgets; Support HODs in compiling annual budgets, quarterly forecasts & controls within stipulated deadlines Consolidate unusual balances, etc Review weekly SSC payments forecast detail for accuracy, reasonableness and to ensure that any agreed payments actually reflect on the forecast Approve purchase requisitions and purchase orders
based on exchange rates & stock pricing Forecasting supply and demand to prevent overstocking and sheets for daily warehouse count and purchase forecast Must have experience in international purchasing