The Demand Planner will be responsible for all forecasting activities associated with customers and products create and maintain forecast models, incorporating business intelligence and forecast information gathered drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results. Analyse Analyse and validate data to develop statistical forecasts at multiple levels of aggregation for multiple reconcile significant variances and refine the forecast model to reflect updated sales and marketing assumption
The Demand Planner will be responsible for all forecasting activities associated with customers and products create and maintain forecast models, incorporating business intelligence and forecast information gathered drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results. Analyse Analyse and validate data to develop statistical forecasts at multiple levels of aggregation for multiple reconcile significant variances and refine the forecast model to reflect updated sales and marketing assumption
Skills Required:
Analyse data and forecasts
Analyse resource optimisation and profitability
Manage yearly spend
Budgets
Forecasts
Maintain financial Models
Ad hoc requests
Review and action: financial variances (budget / forecast); balance sheet account variances. Ensure compliance in the budget/forecast process. Prepare: Profit & Loss and balance sheet forecasts; Financial reports provide analysis & action plans. Review Forex forecasts. Staff management. Compile the Flash Results and
Our client is looking for a Reporting & Forecasting Accountant to join their team. The ideal candidate
Our client is looking for a Reporting & Forecasting Accountant to join their team. The ideal candidate
payroll
Financial Reporting:
Financial rong>Forex:
Coordinate and consolidate claims. Reporting and Forecasting Update and distribute weekly run rate reports the volume forecast report by brand and compile commentary reports. Consolidate forecasts received from
Coordinate and consolidate claims. Reporting and Forecasting Update and distribute weekly run rate reports the volume forecast report by brand and compile commentary reports. Consolidate forecasts received from
legislation and regulations. Prepare financial reports, forecasts, and statements Assess financing alternatives return, and market conditions Prepare cash flow forecasts and budgets Monitor the cash flow of the company skills Proven experience in financial analysis, forecasting, and budgeting Experience with financial management