, this position bears the main responsibility for brand-related planning and forecasting. Key responsibilities for the FP&A Manager... forecasting of monthly revenues, costs and results Management of the finance department as well as the purchasing/goods...
forecasting (Monthly, QTR and Yearly). Closes sales that meet the ConnectWise standards for pricing, margins, terms...
and forecasting. ·Preparation and agreement of applications for payment. ·Assisting with Risk and Value Management. ·Prepare supply...
accounting, and financial control best practices. The postholder will also own the going concern and cashflow forecasting...
business planning, including setting targets, forecasting, and aligning on long-term growth strategies Responsible... performance, competitor activity, and category trends to make data-driven recommendations. Forecasting/Supply Chain Build...
capability Accustomed to managing data, forecasting demand and supporting in-season decisions Able to influence, challenge... line-carded product to avoid out-of-stocks, accurately forecasting sales and stock movements to maintain continuity...
, counterparty risk exposure and interest analysis Support cash flow forecasting and FX hedging activities through close...
portfolio, ensuring pricing optimisation, demand forecasting, and commercial planning that drives market share and profitability... strategy Deliver accurate forecasting, pricing, and demand modelling to maximise revenue and profitability Strengthen...
identifying key opportunities and challenges. Managing key processes for the team, the role is responsible for the forecasting... expectations Manage the P&L forecasting process including determining the timeline, review sessions and setting clear deliverables...
processes, controls, and reporting frameworks to support rapid growth Support budgeting, forecasting, and scenario modelling...
and workforce costs, while also supporting broader strategic initiatives including Top-line, Special deals revenue\ARR & forecasting... revenue forecasting, cost projections, and profitability analysis. Conduct P&L for special deals and integration of relevant...
, budgeting, and revenue forecasting. Experience working with global brands in complex, multi-stakeholder environments...
Delivery - Oversee multiple projects, monitor performance, and ensure accurate forecasting Client Engagement - Act as the key...
of leading strategic sales campaigns and forecasting, utilizing in-depth knowledge of sales cycles from initial contact through...