budget and quarterly forecasts Assist with budgets Analyse revenue, margin and comment on performance against budget, previous performance and market conditions Analyse sales of each region Predict future performance Manage internal cost analysis of quality vs cost Analyse gross margin on specific products Produce daily monthly requirements to maintain standard costing Analyse variances through purchasing and production Monthly Experience in report building and analytics, analysing Inventory/Cost of Sales in a manufacturing entity
forecasts
budget and quarterly forecasts Assist with budgets Analyse revenue, margin and comment on performance against budget, previous performance and market conditions Analyse sales of each region Predict future performance Manage internal cost analysis of quality vs cost Analyse gross margin on specific products Produce daily monthly requirements to maintain standard costing Analyse variances through purchasing and production Monthly Experience in report building and analytics, analysing Inventory/Cost of Sales in a manufacturing entity
individually accountable for designing, producing, analysing and documenting a range of predictive credit models cycle including implementation and monitoring. Analyse portfolio-level information to identify and monitor
responsibilities: Work with internal and external customers to analyse needs and align product roadmap to strategic goals