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Posted a week ago by Masonite
Working with Operational Managers to challenge variance analysis and drive efficiencies. Lead in the preparation of monthly, quarterly forecasts, as well as annual budgets. Continual communication with cost centre heads to analyse actuals and forecasting predictions. Monitoring and querying … more
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Posted 15/07/2024 by Haribo UK
Reporting to the Demand Planning and Customer Service Manager, you will play a vital role in analysing & maintaining a collaborative 12 to 18 month item customer forecast using historical, current, and projected future sales and marketing data. The sweet stuff. 36 days holiday, inclusive of … more
