an experienced Marketing Analyst to: Receive forecasts from the customers. Extract information from the and provide information to the relevant team. Forecast accuracy reports generated. Create price list
master data is updated daily, monitor variances in forecasts daily, cover for materials planner when necessary liaising regularly on trend changes and tactical forecasting. Proactive and regular communication with key impact on demand and ensure these are reflected in forecasts. Communicate with internal and external stakeholder with suppliers. Provide daily/weekly/monthly forecasts with supplier. Purchase order management and ensure Background Supply chain Statistical Demand and Forecasting Techniques Strong Mathematical and Statistical
master data is updated daily, monitor variances in forecasts daily, cover for materials planner when necessary liaising regularly on trend changes and tactical forecasting. Proactive and regular communication with key impact on demand and ensure these are reflected in forecasts. Communicate with internal and external stakeholder with suppliers. Provide daily/weekly/monthly forecasts with supplier. Purchase order management and ensure Background Supply chain Statistical Demand and Forecasting Techniques Strong Mathematical and Statistical
master data is updated daily, monitor variances in forecasts daily, cover for materials planner when necessary liaising regularly on trend changes and tactical forecasting Proactive and regular communication with key impact on demand and ensure these are reflected in forecasts Communicate with internal and external stakeholders relationships with suppliers Provide daily/weekly/monthly forecasts with supplier Purchase order management and ensure Background Supply chain Statistical Demand and Forecasting Techniques Strong Mathematical and Statistical
master data is updated daily, monitor variances in forecasts daily, cover for materials planner when necessary liaising regularly on trend changes and tactical forecasting Proactive and regular communication with key impact on demand and ensure these are reflected in forecasts Communicate with internal and external stakeholders relationships with suppliers Provide daily/weekly/monthly forecasts with supplier Purchase order management and ensure Background Supply chain Statistical Demand and Forecasting Techniques Strong Mathematical and Statistical
Review and action Financial variances (Budget / Forecast)& Balance Sheet Account variances Maintain Register Participate in the budget/forecast process Prepare budgets and forecasts for plants Prepare financial
Management
Internal Control
Budgets/Forecasts
Financial Pack
Flash Results
Audits
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divisional reporting for actuals and all budgeted and forecasted periods, providing recommendation and assumption •Reconciliation of data for actuals and budget/forecasts and variance analysis Behavioral competencies
Preparation of audit documents.
- Preparation of forecasts.
- Assist with preparation of management
of analysing results against budgets
and forecasts.
- Assist the Director with other requests