your move, Join us ! Job Description In SEGULA Technologies we´re looking for a Budget & Forecast Analyst... with strong expertise in financial analysis, forecast planning, and budget management. This position plays a key role in supporting...
your move, Join us ! Job Description In SEGULA Technologies we´re looking for a Budget & Forecast Analyst... with strong expertise in financial analysis, forecast planning, and budget management. This position plays a key role in supporting...
reports in line with group chart of accounts Participate in the elaboration of the budget and Last Estimates Participate... in the elaboration of the Cash Forecast Participate in the calculations of the regional site cost recharges Partnership...
collection and on the executed site activation tasks. Accurately forecast Site Activation plans and ensure... & Budget team, and collaboration with divisional and regional clinical teams, the SSU Associate II conducts clinical trial site...
business segment within Warner Bros. Discovery including Actual and Plan cycles (i.e. Budget, Forecast, Monthly Update, Long... forecast, prior year and budget. Support the preparation of forecast trending schedules and key metrics. Respond...
and loss, forecast vs. budget, and cash flow- Review and ensure application of appropriate internal controls, SOX compliance...
actual results versus budget/forecast, providing variance analysis and identifying risks and opportunities Collaborate with business...
actual results versus budget/forecast, providing variance analysis and identifying risks and opportunities Collaborate with business...
workflows, agency engagement, timeline/budget management, cross-functional coordination, clearances/approvals, etc. Develop..., as needed. Forecast and manage budgets, including negotiating of estimates/bids. Manage invoicing as needed. Help implement and utilize...
programs - including workflow design, agency engagement, timeline and budget management, cross-functional coordination... and efficiently across teams and markets, with clear ownership and accountability. Forecast and manage production budgets for live...
as needed. Operations, Budget & Regional Scale Forecast and manage production budgets, including negotiating estimates/bids and overseeing... - including: establishing efficient workflows agency and production partner engagement timeline and budget management...
recurring/standard and ad hoc reports, develop understanding of our P&L structure and analyzing variances to forecast, budget...
(if applicable), forecast, monitor brand KPIs, manage budget and brand P&L (if applicable), track ROI measurements for all marketing...
(if applicable), forecast, monitor brand KPIs, manage budget and brand P&L (if applicable), track ROI measurements for all marketing...
, including descriptions, coding, quantities, associated budget, quotations, originated service provider, invoices, payment... to cost controlling teams for the purpose of AFE closure, monthly or quarterly reports, as well as forecast of expenditures...
cycles (Budget, Forecast, Monthly Update). This includes analysis and review of contractual obligations, setup and review... of financial reporting for all planning cycles (forecasts, budget) for participation and residuals costing Analyzes and prepares...
communications to facilitate product completion on schedule within budget. Work with engineering management to identify and improve..., and resourcing insights to senior leadership and executive forums. Own KPIs related to utilization, billability, forecast accuracy...
would consist of: Support core planning processes (Month-end closing, forecast, budget, etc.) through data collection...
would consist of: Support core planning processes (Month-end closing, forecast, budget, etc.) through data collection...
as well as forecast and monitor Supply Chain Performance Indicators (SCPI), Cost of Products and budget steering. Key... logistics, VAS, Customs and other taxes. Forecast and plan/actual analyses; Verify and consolidate on MU level; - Act...