analysis of forecast and production planning. Preparing and distributing regular rolling forecast and demand Updating DDMRP planning based on the results of forecast planning. Monitoring and analysing stock data corrective actions for slow moving items. Generate forecasts for all product groups based on consolidated, historical demand/ sales data. Use continuous forecasts error monitoring to ensure high quality of data
analysis of forecast and production planning. Preparing and distributing regular rolling forecast and demand Updating DDMRP planning based on the results of forecast planning. Monitoring and analysing stock data corrective actions for slow moving items. Generate forecasts for all product groups based on consolidated, historical demand/ sales data. Use continuous forecasts error monitoring to ensure high quality of data
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
industry Financial Planning and Forecasting Cash Management Forecasting cash flows Financial Reporting
industry Financial Planning and Forecasting Cash Management Forecasting cash flows Financial Reporting
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
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
Manage price increases · Stock management · Forecasting customer requirements · Prepare budgets, weekly exceeding of monthly sales budgets and targets · Forecasting · Competitor analysis R 40,000-00 total cost
and periodic forecasting. Analyze variances between actual results and budgeted/forecasted amounts.
implementation of Business plan; Monthly sales and stock forecasting and management reports; Expansion of business