analizzando scostamenti rispetto a budget e forecast e fornire insight sulle performance economiche.
• Monitorare KPI chiave (es. fatturato ricambi, margine lordo, tasso di utilizzo, livello scorte).
• Collaborare con i Manager di Business per identificare...
business plan. How you will make a difference - Analyze sales history' sales/market input and current orderbook to build an accurate buy forecast. - Collaborate with Global Supply Planning on net purchases based on the forecast' current inventory levels...
dellautoliquidazione, registrazione dei movimenti nella prima nota contabile; preparazione del Cash Flow con aggiornamento dei forecast finanziari e monitoraggio del Piano Finanziario Nazionale. -Chiusure mensili: preparazione dei bilanci periodici e relative analisi...
accuracy and by maintaining stock level based on actual results and variance versus historic and forecast - Assist the Planning &, Allocation team in system maintenance with the respect of deadlines - Ensure the right balance of product in stores within...
in a team of Planners' to calculate and plan a demand at SKU level' based on forecast' current inventory levels' open purchase orders and production constraints within a sustainable cost structure. - Contribution to key analysing and providing direction on...