investment. Proven track record of successful forecasting and budgeting. Excellent strategic and analytical Preparing and managing forecasts and budgets across multiple departments/divisions. Forecast future needs using
overall targets and business plan. Review monthly forecasts and agree targets with Senior Ops Managers ensuring Management Forecast and analyse data against budget annual figures. Conduct a rolling forecast for 12 months management: ability to develop and manage budgets and forecasts; control of expenditure and understanding of consequences managing and developing budgets and financial forecasts. Market Related
covers manufacturing, warehousing, quality, forecasting and MRP and Ritescan is used on the floor. Minimum
financial variances Prepare P/L and balance sheet forecasts Prepare financial reports and returns General
identify new business opportunities. Sales Forecasting : Forecast sales projections and track sales performance
objectives. Provide input on budgeting and financial forecasting to support long-term planning. Team Leadership: strategic planning, budgeting, and financial forecasting.
reports, analyzing sales data and generating sales forecasts or performance reports for the sales management
reports, analyzing sales data and generating sales forecasts or performance reports for the sales management
survey submissions, business plan targets, KPI's, forecast demand, compliance, performance and audit planning
survey submissions, business plan targets, KPI's, forecast demand, compliance, performance and audit planning