, and success metrics aligned with company growth goals Own budget planning, forecasting, and ROI analysis to optimize marketing...
Experience with EDI, inventory planning, or demand forecasting is preferred Category experience in regulated goods such as home...
of financial reports. Prepare and maintain financial data for forecasting, cash-flow monitoring, and performance analysis. AP...
ledger reconciliations, and financial statements. Assist with budgeting, forecasting, and variance analysis. Support the...
analysis, and forecasting Support and manage the development and execution of business transformation strategies Drive...
of forecasting models and methodologies to predict market trends. Collaborate with other teams, including brokerage, valuation...
& forecasting, analyse data and trends Develop processes and tools to improve scalability in the/ across market Requirements...
role is responsible for end-to-end workforce planning, including forecasting, capacity planning, scheduling, and real-time..., and scalability of the contact center. Responsibilities: Forecasting & Capacity Planning Prepare short-term and long-term call...
analysis, forecasting, budgeting, while also maintaining the integrity of financial statements and adherence to internal...
Role Summary: The Demand Planner is responsible for all sales forecasting, inventory planning, ordering...
reconciliations Manage month-end and year-end close processes Support budgeting, forecasting, and management reporting Work...
, and forecasting. Experience supporting strategic initiatives, M&A, or investment analysis is a plus. Technical Expertise...: Strong financial modeling, forecasting, and data analysis skills. Advanced knowledge of ERP and financial planning systems (e.g., SAP...
, reach, and performance. . Conduct regular business reviews covering pipeline development, inventory health, forecasting... availability, demand forecasting, and service levels. . Ensure compliance with company policies, ethical standards, and regulatory...
and stakeholders. 2. Forecasting & Scheduling - Develop and maintain accurate demand forecasts using historical data, market insights... of goods and services by overseeing the end-to-end forecasting and scheduling process. - Communicate effectively...
management, quality specifications and ice production forecasting. The role ensures accurate, timely and consistent data delivery..., and validate data for EPR compliance, packaging quality, and ice production forecasting. Use advanced SQL and Excel skills to query...
. Other Responsibilities Lead financial planning and forecasting processes, ensuring accuracy and timeliness. Play a pivotal role in the...
of inventory receipts Invoice management with portals AR / AP aging reviews Budgeting & Forecasting Lead the development of annual... budgets, forecasts, and cash flow projections. Analyze financial data to support business forecasting and performance...
. Provide support for budgeting and forecasting activities as needed. Skills & Qualifications: Required: Experience: Minimum...
, forecasting, and analytical support to the FP&A Manager. This role plays a key part in driving budgeting and forecasting cycles... planning activities. RESPONSIBILITIES: Lead major deliverables for budgeting, forecasting, and long-range planning under the...
Analyze Impact of standard changes Support Financial Planning and Forecasting activities Perform Material master data checking...