trend forecasting

... on brand launches and working closely with commercial, visual merchandising and digital to enable a full 360 marketing campaign. You will... Perform a competitor analysis: pricing and market awareness/tracking Manage projects; including adaptation of international product concepts/advertising to the UK Budgeting; forecasting costs accurately, tracking spend and ability to save costs where appropriate Data analysis; extracting the correct data for analysis, and ability to interpret and relay the data Creative strategy; manage campaigns with both clear strategic and innovative input Designing; briefing artwork agencies on designs for product ...

... on brand launches and working closely with commercial, visual merchandising and digital to enable a full 360 marketing campaign. You will Perform a competitor analysis: pricing and market awareness/tracking Manage projects; including adaptation of international product concepts/advertising to the UK Budgeting; forecasting costs accurately, tracking spend and ability to save costs where appropriate Data analysis; extracting the correct data for analysis, and ability to interpret and relay the data Creative strategy; manage campaigns with both clear strategic and innovative input Designing; briefing artwork agencies on designs for product ...

... and quality of delivery. Experience of analysis, facilitation and business readiness on a wide variety of projects and large complex programmes is essential. You will be seen as a role model in leading and motivating a team, having significant experience of leading and directing other analysts or business staff, and forecasting resource needs for the analysis work streams. You will be able to build strong relationships with business stakeholders and other project delivery resources, with a clear focus on the successful delivery of the change objectives. You understand the overarching business strategy and the impact that design decisions have on ...

... & Qualified Management Accountant to join the team to lead on the production of monthly management accounts, variance analysis, forecasting, budgeting, and assisting with the production of the Board Pack. This role craves an individual with energy, drive and enthusiasm and an ... of the finance function. In the near future, growing the role to undertake Finance Business Partner responsibilities by conducting trend analysis, cost analysis, margin analysis and financial modelling, and leadership responsibilities.THE PERSON: Essential Must be a fully ...

... opportunity for someone who is looking to develop and progress their career as this organisation have a fantastic record of promoting within. As a Group Treasury Analyst you will be responsible for managing all aspects of cash management and cash operations. This will include cash forecasting and assisting with consolidation reporting, reporting and trend analysis on net debt, maintain and control the bank register, analyse and report on banking charges and interest, deal with intercompany controls and reconciliations as well as movement analysis on foreign exchange. This role will suit a candidate who has experience in a treasury role and is ...

... & Balance sheet * Preparing consolidated weekly flash reporting for multiple sites * Working closely with Operational teams to ensure timely and accurate information is making its way to Finance * Involved in the forecast & re-forecasting processes * Reviewing Management Accounts each month with Senior Finance FC & FD * Providing commentary to the Accounts, including variance & trend analysis * Financial analysis of multiple sites, identifying opportunities to increase performance and profitability * Be visible in the business & one of the go-to people in Finance for the wider business to contact * Focus on continuous ...

... trends and themes. * Demonstrate a good commercial understanding of the high street customer the product is for. * Working closely with the design team with trend, colour, shape, graphic and fabric direction. * Working with/ meeting buyers to develop new products. * Working with Merchandising team to ensure all products are ... * Fashion Design Graduate (or similar). * Have strong CAD skills (Photoshop & Illustrator). * Be passionate about design. * Experience in researching & forecasting trends. * Having a good commercial eye is essential to the role. * Good written and verbal communication across all levels. * Strong interpersonal skills. *By ...

... targets (KPI) and elaborates/ensures savings for the portfolio that have been allocated to a strategic buyer Ensures sustainable global supply of raw materials needed for BUs (e.g. TfS) Manages communication and information: Networking with GPL organizations in the respective regions, mid- and short-term price forecasting, market and trend reports, early warnings Ensures cross-functional integration of GPL activities with R&D, Sales, Marketing and Manufacturing of BU Monitor supplier performance (e.g., through SAP and other reports) and expedite and resolve issues as necessary Managing high price volatilities; ensures competitiveness in ...

... candidate will have the opportunity to reshape the finance team and support the growth of our business. Key Responsibilities: Manage day-to-day accounting operations, including invoicing, supplier payments, and oversee Xero. Lead budget preparation and forecasting processes to ensure financial stability and efficient resource allocation. Prepare management accounts, including detailed trend analysis. Provide training and support to School admin teams on financial processes. Create and maintain weekly cash flow forecasts to optimise financial planning.Qualifications and Skills: Previous experience in a Financial Controller or similar role. ...

... Required Delivery Dates Confirm purchase orders (buying quantities from HQ) on a weekly basis Coordinate with HQ on matters related to product availability, forecasting, new SKU code setups, production and shipment dates, and return-to-forecast adjustments Providing after sales service e.g. providing IMEI's, unit boxes, ... Key competencies E2E(end to end) process for any dedicated Demand forecasting and planning Optimising resources by delivering 100% stock vs. demand plan Excellent management of SCM KPIs and behaviour indicators Analysis of Channel Inventory and Sell-out trend in the market Provide excellence in customer service Strong ...

... of the monthly management accounts pack including a detailed commentary of performance for each cost centre Business partnering with key heads of departments to communicate budgets, forecasts and trend analysis across the business Support the Finance Director and business through future investment/funding rounds to aid continued growth Backed by sound financial analysis, make recommendations for process improvements. Cash flow forecasting, approving all supplier payments and providing higher level support with credit control related queries Day-to-day management of the small team The ideal background for this role would be: ACA, ACCA or ...

... for a Merchandiser to join a growing Ecommerce Retailer in the Worsley area. They sell a variety of trend led product for the home and apparel. From Bedding to throws, cushions to loungewear. Due to strong trading ... Merchandiser to their Merchandising team. Description You the Merchandiser will be responsible for forecasting forward sales and intake requirements for a given range of products. Review historical sales figures and ... environment and meet deadlines whilst attention to detail is paramount. Excellent Excel skills. Excellent forecasting skills. Job Offer Free parking and close to transport links. A supportive and inclusive company culture. ...

... of risk exposure across the delivery directorate, working with the Cost function to support the requirements of the financial forecasting process Continuously review the effectiveness of the Delivery Risk management processes to confirm that the approach to risk assessment is ... the following key systems: Primavera P6 (Planning) Ecosys (Cost) CostOS (Estimating) SAP (Financial) ARM (Risk) Safran (QSRA) (Risk) Trend Change Register (TCR) (Change Control) Industry recognised Business Intelligence (BI) tools (Reporting) CEMAR (Commercial) Documentum ...

Multinational market leading high-end interiors manufacturer * Sustainable manufacturing / stunning on-trend & classic collections! Area Sales Manager - premium / high-end interior products Area: North London & Northern Home Counties The Role of Area Sales Manager * The successful Area Sales Manager will be self-motivated ... and sell on value over price. * You must be polished and articulate by nature and come with a solid track record. * You must have a good grasp of P&L and forecasting. * Field sales candidates that possess the necessary soft skills that have sold to end-users may also be considered. The Package on offer for the Area Sales ...

... schedules. Managing the delivery team in the preparation, monitoring, and forecasting of schedule activities within the Work breakdown structure and project end date. Managing the delivery team in the preparation, monitoring, and forecasting against the baseline and working schedules during all the project phases. Managing ... for all schedules produced. Ensuring all applicable schedule activities have rules of credit and quantity tracking mechanisms established and maintained to enable trend identification and support feedback of schedule norms. Maintaining the planning databases and validate the information across planning systems. Providing support to ...

... strategic decision-making processes by providing insightful financial analysis, forecasting and planning. You will also act as a key Business Partner with regular liaison at high ... comprehensive financial analysis to support business decisions, including variance analysis, trend analysis, and scenario modelling. / Analyse key performance indicators (KPIs) and financial ... based on financial analysis to drive business performance. * Budgeting and Forecasting: Assist in the development and maintenance of annual budgets and forecasts. / Collaborate ...

... 2024. Your new role Support key financial processes including monthly segment performance reporting and bottom-up forecasting, ensuring reporting and forecasting timelines and requirements are met. Ownership of month-end processes for central overhead cost centres. Assist with the review and feedback of overhead reporting to help with the continuous improvement of the quality of reporting, variance, and trend analysis. Assist with the preparation of the monthly and quarterly reports, analysis and commentary on changes in volumes, trends, and ...

... to join a growing Ecommerce Retailer in the Worsley area. They sell a variety of trend led product for the home and apparel. From Bedding to throws, cushions to loungewear. Due to ... to their Merchandising team. Description You the Merchandiser will be responsible for forecasting forward sales and intake requirements for a given range of products. Review historical ... meet deadlines whilst attention to detail is paramount. Excellent Excel skills. Excellent forecasting skills. Job Offer Free parking and close to transport links. A supportive and inclusive ...