Forecast Analyst Jobs in West Sussex
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Search results - Forecast Analyst Jobs in West Sussex
CMA Recruitment Group-Ford (West Sussex)
CMA are currently working with a reputable professional services company in Eastleigh who are looking to appoint a permanent Finance Analyst.? Reporting into a Finance Business Partner, you will provide financial information and analysis in order...
Crawley
Description
Forecasting - Completion of the monthly forecast, proposal of reasonable adjustments and submission
Monthly Reporting - Reconciliations with SAP, variance analysis vs budget and forecast
Ad hoc Models, Reports and Calculations
Cost Model...
cv-library.co.uk -
Higgidy-Shoreham-by-Sea
Key Responsibilities:
• Key financial partner to the Sales (Commercial)
• Analysing sales performance versus budget, forecast, prior year
• Customer promotion performance analysis – promotional activity & return on media/fee investment
• Financially...
Ambitious Resources Ltd-Storrington
settings in an ERP system and uploading and maintaining MPS forecasts and data will be essential tasks. Supporting the Strategic Integrated Operations Planning (SIOP) process, you'll gather necessary data and conduct statistical analysis to drive revenue...
Higgidy-Shoreham-by-Sea
Key Responsibilities:
• Key financial partner to the Sales (Commercial)
• Analysing sales performance versus budget, forecast, prior year
• Customer promotion performance analysis – promotional activity & return on media/fee investment
• Financially...
Chichester
improved ordering, scheduling, and detailed trend analysis.
• Achievement of agreed KPI's and metrics such as Forecast Accuracy, OTIF, Service Levels, Stock availability, Stock Holding expenditure targets in line with budget.
• Collaboration across...
cv-library.co.uk -
Welland Medical Ltd-Crawley
and senior leadership team. You will undertake all aspects of financial management, including regulatory and financial reporting, budget, and forecasts preparation, as well as development of internal control policies and procedures.
You will create...
West Sussex
projects.
Key Responsibilties
• Global customer demand data analysis and forecast projections.
• Conduct forecast projections per product family.
• Maintain forecast module settings in ERP system.
• MPS forecast upload and data maintenance...
cv-library.co.uk -
CSL Behring-Haywards Heath
products in line with regional and global objectives.
• You will oversee the development of the vision, strategy, positioning, and strategic imperatives of the Immunology portfolio, including analysis of the internal and external environment identification...
mindmatch.ai -
Crawley
and accuracy of the financial systems specific to Nestle Professional (e.g., Revenue Share D365, C4C).
Monthly Business Planning Process, providing transparency and direction towards target achievement at any time in the process. Facilitate the Dynamic Forecast...
cv-library.co.uk -
Sharp UK-West Sussex
professional and well accustomed to a customer facing role.
• Resilient and able to handle objections in a creative and pro-active way.
• Strong communication, negotiation, and interpersonal skills.
• Able to forecast accurately through CRM data analysis...
Crawley
accurate and timely data analysis is prepared to support the production of the Management Accounts pack and Operation Performance Report. Actively participate in cross business reviews to compare unit cost data, understand the reasons for variances, cause...
cv-library.co.uk -
Sharp UK-West Sussex
communication, negotiation, and interpersonal skills.
• Able to forecast accurately through CRM data analysis and sales experience.
• Excellent written and verbal communication with influencing skills
• Adaptable to business and market needs.
About Sharp
Sharp...
joblookup.com -
Travelport-South East England
buyers and sellers that share our passion for delivering exceptional travel experiences. Unconflicted and independent, we are reinventing a simpler future for travel’s complex ecosystem.
What does a great Finance Business - Accounts Receivables Analyst...
CONTECHS-England
Order Ref: 56040
Position Title: Finance Analyst
Duration: 6 Month Rolling Contract
Location: Dagenham, Essex
Division: Finance
Position Description:
• Finance Analyst
• This is a broad, engaging role as Finance Analyst for our Clients...
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