Retail Industry requires the services of a Stock Forecaster to ensure optimum stock levels. Key performance setting and data analysis to enable optimal forecasting results Product lifecycle management Place supplier deliverable Promotional planning and replenishment Forecasting exception management Project management Data
and Forecasting for the company. Management Accounts Financial Statements Budgeting Forecasting Ensure management accounting role. Experience in budgeting, forecasting and financial analysis Experience in preparing
required journal entries; Manage historical and forecast cash flow reporting; Support all teams in provision of payroll variances between actual and budget/forecast • Payment approval Approval of payments on banking budgets and forecasts Support GM: Finance in compilation of annual budgets and half-year forecasts; Manage the budgets and forecasts; Investigate unusual variances relative to budget, forecasts or previous year; Support HODs in compiling annual budgets, financial forecasts within stipulated deadlines; Facilitate monthly
and forecasting. Preparation of Monthly Management accounts and forecasts Financial forecasting and predictive
and forecasting. Preparation of Monthly Management accounts and forecasts Financial forecasting and predictive
Budgeting and forecasting: assist in the preparation of the branch's annual budget and forecasts. Monitor branch, including monitoring cash balances, forecasting cash needs, and optimizing cash utilisation.
materials marketing plans & strategies marketing forecasts, budgets and costing Skills needed: Tertiary education
experience Be able to find their own leads Do proper forecasting and Track their sales and then have knowledge
experience Be able to find their own leads Do proper forecasting and Track their sales and then have knowledge
equity case, strategic planning, budgeting, forecasting, and decision-making processes for the Group metrics to identify key drivers and develop rolling forecasts for the Group. •Build scenario based financial machine learning and AI to automate models and forecasts and provide continuous process improvement for