, on-time delivery, demand forecast accuracy, supplier performance, etc.) and how to measure them. Familiarity with data...
logic to align with business requirement Key contact point in the sales and forecast database for Asia Pacific Collect.../ POR Tracking of weekly shipment and open orders by market and comparing it versus forecast/ POR/ Last Year's Sales. Accountable...
). Perform growth analysis to support forecast and ongoing business performance - market, pricing, volume and initiatives Drive... teams in the preparation of plans/budgets/forecasts and ensure alignment with management expectations Track forecast...
and interpret reinsurance financial results for multiple domestic and international clients Review claims forecast and loss...
or markets through research. Forecast and track industry marketing and sales trends based on collected data. Provide competitive...
, headcount reporting) Budgeting and Rolling Forecast processes : Provide reliable and timely budgets and latest outlooks for P...
structure, delegation of authorities, headcount reporting) Budgeting and Rolling Forecast processes: Provide reliable...
Forecast processes: Provide reliable and timely budgets and latest outlooks for P&L area in scope Provide support...
and forecast demand to support proactive inventory planning. Collaborate with BSLs and vendors to align inventory strategies...
activities: journals, reconciliations, P&L/BS reports, and forecast files. Lead quarterly and annual tasks including...
, such as, but not limited to the following: Buying, multi- ERP edition Commerce Automation Supply Chain Collaboration for Buyers forecast...
, such as, but not limited to the following: Buying, multi- ERP edition Commerce Automation Supply Chain Collaboration for Buyers forecast...
Expenses Forecast / Budget. How will you contribute Annual Budget Management: Assists in the planning, implementation...
stakeholder needs Functional controlling: Supports the actual/forecast/budget reporting processes for BA IAM cost centers...
to defined stakeholder needs Functional controlling: Supports the actual/forecast/budget reporting processes for BA IAM cost...
ideas for process and service improvement planning Use trends and reports to forecast requirements Assist with projects...
and coordination with onshore-based staff, this position will focus on handling complex financial analysis, calculation of forecast... needed by business partners. Assist in annual planning and forecast which includes, but not limited to, supporting the business unit...
information, analysis, and preparing reports. Assist in the monthly/quarterly forecast process. Actively participate...
Accounting system and Hyperion (including but not limited to: Plan, Budget, Actuals, Forecast, Headcount, Capex). Updates...
of Salesforce (SFDC) opportunities from Pipeline to Close. Includes: Updating of Stages and Forecast Category, Adding/Updating...