adjustments to sales, forecast receipts and markdowns as needed Review item plans (forecasted sales and inventory) vehicles. Work with Buyers to develop consensus on forecast sales Relevant 3-year Degree/Diploma 2 to 3 Years level of Excel ability essential Must understand forecasting aspect of planning and interaction of key KPIs to detail Inventory management Sales planning Forecasting Must have excellent communication and interpersonal
adjustments to sales, forecast receipts and markdowns as needed Review item plans (forecasted sales and inventory) vehicles. Work with Buyers to develop consensus on forecast sales Relevant 3-year Degree/Diploma 2 to 3 Years level of Excel ability essential Must understand forecasting aspect of planning and interaction of key KPIs to detail Inventory management Sales planning Forecasting Must have excellent communication and interpersonal
budget as forecasted in the annual meeting. Adhere to the collection budget as forecasted in the budget Provide management on weekly, monthly collection forecast Correctly inform staff of procedures to follow
processes. Budgeting and Forecasting: Assist in preparing budgets and financial forecasts. Monitor actual costs budgeted costs and analyses variances. Provide cost forecasts and project financial projections. Data Collection
Coordinate and consolidate claims. Reporting and Forecasting Update and distribute weekly run rate reports the volume forecast report by brand and compile commentary reports. Consolidate forecasts received from
Coordinate and consolidate claims. Reporting and Forecasting Update and distribute weekly run rate reports the volume forecast report by brand and compile commentary reports. Consolidate forecasts received from
such information to the business. Receiving forecasts from the customers. Extracting information from and provide information to the relevant team. Forecasting accuracy reports generated. Create price list
overall targets and business plan. Review monthly forecasts and plans. Review quarterly reports with Head the final forecast and analyse data against annual budget figures. Review rolling forecasts for 12 months ability to analyse and interpret the metrics and forecast opportunities and threats in the longer term. management: ability to develop and manage budgets and forecasts; control of expenditure and understanding of consequences managing and developing budgets and financial forecasts. 5 years' experience managing a large, outsourced
adjustments to sales, forecast receipts and markdowns as needed Review item plans (forecasted sales and inventory) vehicles. Work with Buyers to develop consensus on forecast sales Replenishment / Allocation Analyze and determine level of Excel ability essential Must understand forecasting aspect of planning and interaction of key KPI's
adjustments to sales, forecast receipts and markdowns as needed Review item plans (forecasted sales and inventory) vehicles. Work with Buyers to develop consensus on forecast sales Replenishment / Allocation Analyze and determine level of Excel ability essential Must understand forecasting aspect of planning and interaction of key KPI's