/ Financial Planning Has a background in any accounting software Must be adept in MS Office Programs especially Excel...
Financial Planning & Analysis - Assistant Manager Overall Objectives: Ensures that the Business Unit plan/forecast... Business Unit management well informed of what’s driving their financial performance and knowledgeable of any gaps and the...
Job Purpose: To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial... and that they are challenging but realistic and meet financial performance aspirations set by the management. Responsible for the opex budget...
planning and separations. KPI Management Achieve process KPI targets and implement solutions for operational issues. Finance...
and quarterly) to support planning processes and guide data-driven decisions. Regularly measure and report forecast accuracy using...
Produce the monthly financial performance presentations, supporting the business in understanding drivers behind key variances... performance against financial and recruitment targets, and relative performance between institutions Support the Commercial...
of presentation materials for senior management, including financial summaries, variance reports, and trend analyses. Requirements...
. Experienced in finance operations in shared service setting or local at least 5 -10 years focusing on financial modelling..., management reporting, financial analysis, budgeting & forecasting, internal controls, cash flow management, stakeholder relations...
JOB DESCRIPTION Responsible for managing the preparation and production of financial information related... to one or more divisions. Oversee and coordinate internal financial audits to ensure compliance with company policies and procedures...
and production of financial information related to one or more divisions. Oversee and coordinate internal financial audits to ensure... financial analysis to include but not limited to revenue/ expense analyses, projections, reporting, cash flow, and payroll...
Job Description : Develop and automate reports as needed to improve and streamline financial performance monitoring...
. Job Description: Job description The role is to support financial planning, forecasting, budgeting and reporting activities. He/She will directly... effectively in a fast-paced environment. Responsibilities Financial Planning & Forecasting Support the annual Budgeting...
, and monitoring workforce planning initiatives to optimize and scale the evolving workforce with short and long-range plans... alignment with business objectives and financial goals. Collects, interprets and evaluates workforce metrics to provide data...
CN Automotive Practice has deep expertise in delivering Digital Transformations, Sales & Operations Planning, SAP...! Looking for candidate for Manager / Consultant level with Automotive Production Planning / Quality Management Or, Automotive Procurement...
that will generate value, whether financial or non-financial in nature. Researching, planning, and implementing new target market... unit: The Business Development & Planning Unit plans and executes high priority projects, solves cross-functional problems...
will have a strong understanding of market trends, financial analysis, and strategic planning to help drive business growth and operational efficiency..., Finance, or related field ✅ Minimum of 2 years of experience in corporate planning or financial analysis, preferably...
will have a strong understanding of market trends, financial analysis, and strategic planning to help drive business growth and operational efficiency..., Finance, or related field ✅ Minimum of 2 years of experience in corporate planning or financial analysis, preferably...
are responsible for all planning, scheduling, real-time monitoring and management of staffing levels and adjusting as necessary.... Responsible for analyzing, implementing and monitoring workforce planning initiatives to optimize and scale the evolving workforce...
Business Heads. This may include financial, technological and resource planning Contribute to senior management decision... and Planning. Role Purpose The purpose of this role is to provide effective support to Global Businesses and GCOO Leadership...
we serve. The Opportunity We are seeking a highly analytical and detail-oriented Capacity Planning Analyst... Planning Analyst will be instrumental in developing, monitoring, and refining capacity models, identifying potential...