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...
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...
specialty(s) across a large region. This role is essential for enhancing and creating scalable forecasting and modeling... framework to advance data-driven forecasting initiatives. Collaborates with teams to ensure CRM data accuracy, provide...
Own budget planning, forecasting, and ROI analysis to optimize marketing spend Translate performance data...
, including forecasting and monitoring costs Maintaining accurate records and documentation of all project-related costs...
initiatives such as opportunity management tracking and forecasting, customer relationship management, customer satisfaction...
ledger reconciliations, and financial statements. Assist with budgeting, forecasting, and variance analysis. Support the...
timely purchase order issuance, accurate forecasting, and strategic planning for fleet investment. You’ll have the...
Role Summary: The Demand Planner is responsible for all sales forecasting, inventory planning, ordering...
a plus. Experience in Project Accounting, project structures, cost & revenue tracking, budgeting & forecasting and gone through the...
, retail, or tech. Proven experience in forecasting sales pipelines and tracking daily/weekly/monthly KPIs. A history of high...
region. Ensure accuracy in forecasting of sales and revenue targets. Ensure client NPS scores meet or exceed global...
Prepare weekly AR ageing reports and collections status updates. Support DSO tracking and cash collection forecasting...
as required, including, but not limited to forecasting and variance analysis, and split at organizational unit level; Track and monitor the...
of stock via allocation (PUSH) and replenishment (PULL). Responsible for the demand forecasting required to the flow of 'core...