SAP and relevant systems. Assist with budget and forecast preparation. Assist with internal and external
use of generative AI models in data analysis, forecasting, or other relevant applications Experience representing
performance Assess business performance against budget/forecasts and business in implementing appropriate initiatives
performance Assess business performance against budget/forecasts and business in implementing appropriate initiatives
performance
payment certificates with cost control, costs, forecasts, and requests for extras. Prepare responses to
capacity utilization historical trending and forecasting reports. Generate any required adhoc based report
distribution. Collaborate with cross-functional teams to forecast demand, plan production schedules, and manage
First out) principle. Optimise planning and forecasting of department resources to meet the daily strategic
records to document project activities. Compile forecast reports. Identify and Track project variations