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
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
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
assess impact on monthly financial and cash flow forecasts.
2. Commercial Manageme latest forecasts
- Monitors the trend in Cost of Sales in comparison to Budget/Forecasts and communicates GP Margins and assesses the impact on Budgets/Forecasts and communicates areas of concern with Senior review.
3. Budgeting & Forecasting:
- Prepare detailed revenue (list
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