rolling sales forecast
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; * Prepare current month forecast of sales volume and acquisition cost, updated weekly * Prepare rolling forecast of sales volume and acquisition cost covering the next 3 months * Prepare annual budget of sales volume and acquisition cost (annual sales... blue-chip company based in Maidenhead. The main purpose of the role is to Prepare forecasts and budget covering Sales and... within the wider Sales Finance team and across functions If you feel you have the skills required to carry out the above...
Contract: Permanent/Full-time
23/09/2008 in GisaJobs Save
; * Prepare current month forecast of sales volume and acquisition cost, updated weekly * Prepare rolling forecast of sales volume and acquisition cost covering the next 3 months * Prepare annual budget of sales volume and acquisition cost (annual sales... blue-chip company based in Maidenhead. The main purpose of the role is to Prepare forecasts and budget covering Sales and... within the wider Sales Finance team and across functions If you feel you have the skills required to carry out the above...
Contract: Permanent/Full-time
23/09/2008 in JobsFinancial Save
Demand Planner
Surrey, South East England
Company: Quest Search and SelectionSalary: 30,000 per annum
Our client a leading FMCG manufacturer is looking for a Demand Planner to produce a timely and accurate 18 month rolling collaborative forecast for all customers within their portfolio. The role requires the individual to be attentive to detail, and... interacting with a range of contacts (Customer Marketing, Sales, Supply Network Planning). Collaborative planning with our key..., quantification and incorporation of all factors and information relevant to the determination of an accurate forecast. - Managing, where...
Contract: Permanent
2 days, 18 hours ago in Reed Save
Territory Demand Planner
London
To consolidate the UK 12 month rolling forecast, effectively managing the Demand Planning process within SAP/APO for the UK. The demand planner will be a key person to lead the forecasting process with the local Sales and Marketing teams, providing source data and challenging commercial assumptions where appropriate.
Experience: Senior Specialist / Project Manager
1 week ago in Experteer.co.uk Save
You will enjoy developing your own personal sales strategy while cooperating within a highly successful and motivated team. Forecasting (Rolling Forecast) and project tracking will round up your proactive and team-oriented mentality.
5 days, 10 hours ago in Theladders Save
Divisional Financial Analyst
West London London
Company: Harcourt MatthewsSalary: £30000 - £34000 per annum study benefits
review of divisional P&L and balance sheet ·Attend business review meetings with senior Sales management ·Reporting to divisional Director on Key Performance Indicators ·Assisting with annual budgeting process and rolling monthly forecast With a strong...
5 days, 1 hour ago in careers-seeker Save
The job in a nutshell: Prepare forecasts and budget covering Sales and Acquisition Costs and prepare performance trend review packs for senior management What else it involves: * Prepare current month forecast of sales volume and acquisition cost, updated weekly * Prepare rolling forecast of sales volume and acquisition cost covering the next 3 months * Prepare annual budget of sales volume and acquisition cost (annual sales volume 3m, annual acquisition cost £300m) * Create and maintain...
Contract: Permanent/Full-time
19/05/2008 in GisaJobs Save
Jobs similar to "rolling sales forecast": 3 mobile maidenhead
; prepare information needed for quarterly investment analyst call; complete rolling forecast expense variance, consolidated cash forecast, average unit rate report for current period and upcoming weeks; revenue reports; revenue comparison by customer; budget and forecast comparison and special projects as assigned. BS in Accounting or finance is required as well as 1... and benchmark reporting for all markets; oversee and completion of the sales commission and bonus calculations; complete and...
Requirements: BS in Accounting or finance is required as well as 1+ years experience in a reporting role Other desired skills: Financial Analyst Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Full Time
3 days, 5 hours ago in resumes2work Save
Key Account Manager
Eastleigh
Company: Astute Technical RecruitmentSalary: £37,000 to £42,000 per year
sales revenue through distributors and direct customers in line with monthly Management Plan objectives. Manage and maintain a rolling 3 month sales forecast to assist in supply chain planning ensure consistent achievement of revenue objectives... customer delivery expectation while achieving forecast sales and margin for the business. Work with marketing and engineering... applicant will ideally be degree level qualified in an Engineering discipline or equivalent with a sales and commercial...
Contract: Permanent/Full-time
1 week ago in PlanetRecruit Save
, measured on a 90 rolling average), clear and focused approach in preparation, planning and execution of client meetings..., proposal activity (measured monthly), complete and accurate 90 day forecast for all Lines of Business & status improvement for.... Candidates should prioritise accounts in line with sales targets & provide feedback to marketing on successful activities and...
Experience: Any
Contract: Permanent
5 days ago in jobs4medical Save