1 to 2 of 2 Permanent Management Information System Jobs in Hemel Hempstead

forecasts and monthly rolling forecast. This role is responsible for keeping all those forecasts aligned and up to date with the latest commercial information and providing variance explanations as required. A large part of Smiths Detection’s revenue comes from programme sales of equipment; this role will need … Orders & Revenue and ensure the rolling forecasts, annual Budget, programmes accounting and invoicing is updated accordingly. Flag significant issues to NW Europe market management where appropriate. Explain & justify movements in Forecast and differences vs. actual numbers booked. Manage all IFRS15 issues (in conjunction with the UK Financial Controller … enable good communication & understanding of issues. Lead Revenue and Order Intake for the annual Budget & Strat Plan (5-year forecast) process. Use Smiths Excellence System LEAN tools to actively refine and improve the efficiency and effectiveness of the forecasting & budgeting process. Monitor & drive improvements in SAP data accuracy entered more »

skills Good standard of presentation skills PC literate, web experienced Desirable: Good basic knowledge of Light Towers, Battery energy solutions, Diesel Generators, Company Information: Guided by a forward-thinking approach to innovation, the division designs, manufactures and markets a comprehensive range of mobile and energy-efficient generators, light … Integrity - Ability to maintain organisational, ethical and social values in all business activities. x Communication - Ability to express ideas and receive and exchange information clearly x Planning & Organising - Ability to establish and implement a systematic course of action to achieve an objective effectively and efficiently x Teamwork - Utilizing more »