resonate with our Core Tenets: Embrace the Journey, Stay Curious, Be Exceptional, and Succeed Together! The Forecasting..., and dashboards. The Forecasting & Capacity Planning Analyst will think outside of the box and provide expert recommendations...
& Qualifications Required (External) Minimum 2 years of experience in MIS/WFM role with basic understanding of scheduling, forecasting...
Workforce Management Team Lead (Forecasting & Planning) - Davao Awesome CX by Transcom is looking for talented.... This role will focus on forecasting, planning, staffing, scheduling, service levels, and reporting processes, policies...
our forecasting processes to ensure product availability and fulfillment capacity. Job Description Create and manage accurate demand... across departments Utilize forecasting software and tools to improve efficiency and accuracy Report on key demand metrics and provide...
budget preparations, target setting, and forecasting needs. Performance Tracking: Monitor performance across different... clear and accurate trackers and reports Forecasting, Planning and Analysis: Provide support in monthly budget submissions...
Job Responsibilities Gather, analyze, review, predict, and identify trends in complex data. Provide analysis and interpretation for operational and business review and planning. Support both short-term and long-term operational and strategi...
Job Responsibilities Gather, analyze, review, predict, and identify trends in complex data. Provide analysis and interpretation for operational and business review and planning. Support both short-term and long-term operational and strategi...
Job Description : Evaluate the impact of Shopee Cross Border Business spending plans on its growth objectives for users, sellers, and overall profit/loss, with a particular focus on vouchers, rebates and variable costs. Over time, this sc...
. Partner with Commercial and Finance teams to provide revenue insights for pricing, negotiations, and forecasting. Support...
presentations to C-level sales planning, leading to accurate forecasting of the business Establish relationships with and sell...
, management reports, and analyses. Oversee budgeting, forecasting, and cash flow planning. Develop, implement, and maintain...
or inventory levels. Support light inventory forecasting based on sales demand and inventory on hand. Logistics & Freight...
forecasting, scheduling, and staffing plans Responsibilities: This position forecasts and reports on call volume demand... and anticipated volume across all clients including longterm, medium term, and short term forecasting and scheduling adjustments...
Forecasting, Financial Accounting, Financial Data Reporting, Financial Products, Intentional collaboration, Managing performance...
a plus) A background in financial planning / planning, budgeting & forecasting / financial operation planning / financial analysis...
and Implement KPI Action Plans to drive performance goals. Work closely with the Global Resource planners (forecasting...
migrations, upgrades, and patches with minimal downtime. Capacity planning and forecasting system growth for additional resource...
/ Projects Run logistics analyses (cost/benefit, cost optimization, delivery/returns performance, forecasting, feasibility...
long-term success. From planning and forecasting to optimizing performance and supporting key commercial initiatives...
and forecasting tools is preferred. - Attention to detail and the ability to manage multiple tasks simultaneously are key...