Budgeting and Forecasting Expert

Budget and Forecasting Executive Job SummaryWe are seeking an experienced Budget and Forecasting Executive to join our organization.The ideal candidate will have expertise in budgeting, forecasting, and financial reporting.Key responsibilities include:Preparing budgets and forecasts.Analyzing financial data and providing recommendations.Assisting upper...

Key Performance Indicators (KPIs)Calculating and tracking Forecast Accuracy and Forecast Biases of all SKUs, portfolios, and category.Sharing and maintaining FA-FB tracker week on week, and identifying losses in the forecast accuracy and biases.In addition, you will be responsible for conducting monthly APM meetings for initial SKU-wise forecasting and...

About the RoleWe are looking for a highly skilled and experienced Assistant Manager Budgeting & Reporting to join our team. The successful candidate will be responsible for creating and managing the organization's budget, evaluating expenses, and preparing financial reports.Main Responsibilities:Develop and manage the organization's annual budget, working...

Supply Chain AnalystWe are seeking a Supply Chain Analyst to join our team! As a Supply Chain Analyst, you will be responsible for analyzing data on market trends, sales trends, and end stocks to forecast SKU-wise demand. You will track primary sales, secondary sales, and trade activities to help forecast primary sales volume. Your attention to detail and...

Forecast AccuracyThis role involves using historical sales data to analyze and map sales trends to determine their influence on business. The incumbent will be required to develop and maintain demand forecasts, highlight variations between forecast and actual sales for timely action to manage stock shortages/gaps.RequirementsA strong background in...

Sector Overview:This is an exciting opportunity to join our organization as a Demand Planner, where you will play a key role in shaping our supply chain strategy. As a Demand Planner, you will be responsible for developing and maintaining accurate demand forecasts, ensuring that our business remains competitive in the market.About the Job:In this role, you...

Financial Analyst PositionWe are looking for a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a key role in analyzing complex financial data, identifying trends, and providing insights to support business decisions.The ideal candidate will have a strong background in finance, including financial modeling, budgeting,...

We are seeking a highly motivated and experienced professional to fill the position of Business Development Manager – Financial Services.The ideal candidate will possess a strong background in finance, with a degree in MBA Finance from a recognized Higher Education Commission (HEC) university or ACCA with at least 06 years of experience.Alternatively, they...

We are looking for a talented Finance Specialist to join our team. As a Finance Specialist, you will be responsible for providing financial support to our organization, including preparing and managing annual budgets and rolling forecasts, conducting variance analysis, and developing financial models for cost control and planning.Benefits:Competitive Salary:...

Accounting Professional for PropertiesThis position involves providing expert accounting services to properties, ensuring accurate financial records, and making informed decisions based on data-driven insights.Main Duties:Conduct regular financial reporting, including income statements, balance sheets, and cash flow statements, to help stakeholders make...