advantageous What the role entails: Budgeting and Forecasting: Develop and manage the annual budgeting process establish financial targets. Create financial forecasts based on current performance and market trends Analyze variances between actual and budgeted/forecasted results. Track performance against key performance
advantageous What the role entails: Budgeting and Forecasting: Develop and manage the annual budgeting process establish financial targets. Create financial forecasts based on current performance and market trends Analyze variances between actual and budgeted/forecasted results. Track performance against key performance
recommending changes and modifying plan Prepare volume forecasts for financial year budget with the Sales and Marketing other departmental management to confirm budget forecast for presentation to the board Ensure monthly and for NPD projects Prepare and monitor monthly forecasts with the Marketing and Sales Team Monitor margin/pricing
recommending changes and modifying plan Prepare volume forecasts for financial year budget with the Sales and Marketing other departmental management to confirm budget forecast for presentation to the board Ensure monthly and for NPD projects Prepare and monitor monthly forecasts with the Marketing and Sales Team Monitor margin/pricing