team in defining their ambition, driving monthly forecasts and closings, ensuring accurate cost allocations strategic input and drive business planning and forecasting Responsible for standard costing, financial analysis business cases Drive the process of monthly rolling forecast and monthly closing for the operations functions analysis for operations costs at closing and Rolling Forecast Ensure complete and accurate reporting of Operations
team in defining their ambition, driving monthly forecasts and closings, ensuring accurate cost allocations strategic input and drive business planning and forecasting Responsible for standard costing, financial analysis business cases Drive the process of monthly rolling forecast and monthly closing for the operations functions analysis for operations costs at closing and Rolling Forecast Ensure complete and accurate reporting of Operations
team in defining their ambition, driving monthly forecasts and closings, ensuring accurate cost allocations strategic input and drive business planning and forecasting Responsible for standard costing, financial analysis business cases Drive the process of monthly rolling forecast and monthly closing for the operations functions analysis for operations costs at closing and Rolling Forecast Ensure complete and accurate reporting of Operations
objectives. Weekly Dealer Sales Forecast:
Dealer Sales Forecast: Coordination and consolidation of weekly Dealer sales forecasts each month. Analyze Analyze impact on sales forecast by providing update to National Sales management team of sales month-to-date
Sales Forecast:
advantageous
Competitor awareness
Budgets / Forecasts
Pricing strategy and margin management
Key
administer project documentation, Prepare the forecast and reporting on billing. The skills required
data, market trends to develop an accurate sales forecast and identify patterns and trends.
data, market trends to develop an accurate sales forecast and identify patterns and trends. Data Management: ensure accuracy in data analysis, reporting, and forecasting, minimizing errors and discrepancies in volume