operations management.
and analysis
evaluation at month-end Assist in the budget and forecast process with pricing structures Assist with stock
Monthly Reporting:
minimum 3-5 years direct Retail Planning and Forecasting experience, accountable for own area and managing
minimum 3-5 years direct Retail Planning and Forecasting experience, accountable for own area and managing
financial planning and analysis, budgeting, forecasting, and reporting activities to support business for the retail division, including budgeting, forecasting, and variance analysis. Develop and implement
Investigate and action financial variances (budget/forecast). Prepare and review and circulate the Monthly Forex risk and forex reporting. Review Forex Forecasts CAPEX & Fixed Assets Consolidate the compile
financial planning and analysis, budgeting, forecasting, and reporting activities to support business for the retail division, including budgeting, forecasting, and variance analysis. Develop and implement
include but are not limited to: Budgeting and forecasting Preparing management accounts Statutory compliance