Sales and Operation Planner Finance
Updated: May 04, 2024 11:54 PM GMT
Bristow Talent & Associates
RandfonteinSALES & OPERATIONS PLANNER FINANCE
Job Purpose
To lead the formulation of strategic business plans including forecasting, capacity analysis, inventory management and stakeholder (Operations, Sales, Commercial, Raw Materials, Logistics, and Distribution) engagement, and ensure rigorous and efficient operations planning towards achievement of productivity targets and meeting bulk and finished goods customer needs and drive business growth.
Key Responsibilities
Demand Forecasting
• Develop accurate production schedules to ensure efficient operations and meet sales forecasts and customer demand.
• Perform data analysis and historical trends to forecast demand, and production requirements for operating units
• Calculate and analyse variations between budget, forecast and actual sales.
• Update volumes in case of changes in business requirements.
• Support Sales & Marketing through provision of historical data, to inform their budget volumes.
Sales & Operations Planning and Tracking
•... More Detail
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