and support the planning, budgeting and forecasting process. The individual will support/deliver robust financial analysis... of responsibility include: Financial Planning & Analysis Analysing business performance, profitability drivers and providing...
Position Summary The candidate will be responsible for financial analysis to accurately plan P&L and achieve... to distribution to retail store and the budget plan, he/she will manage the financial planning role for the business and collaborate...
Boards on financial matters as business partners; • Perform the role of accounts manager for the Professional Boards... reporting, such as quarterly report, bank reconciliation, budget utilisation, financial analysis, and data analytics; • Oversee...
& Analysis Manager Location: Singapore Financial Planning and Analysis Analyst (SAT) The incumbent is responsible... for providing full financial support to the FP&A Manager in the areas of financial planning & analysis, budget management...
& Analysis Manager SAT Location: Singapore Contact: Sarrah Dulguime, GBS Talent Advisor Financial Entity Planning Analyst..., Business, Economics or Accounting. 3 to 5 years experience in Financial Planning & Analysis or related position, preferably...
reports for SEA Demand Planning team, such as IBP dashboard, Price and margin analysis. KEY RELATIONSHIPS: Tactical... demand planning team Country team: Country Manager, Country Channel (Wholesale/Franchise/Retail), Country FP&A, Country...
Job Description Summary Regional Planning Manager is responsible for the overall demand and supply of each BU through... units and countries to align with financial and business objectives. This role requires strong partnerships with the...
reports for SEA Demand Planning team, such as IBP dashboard, Price and margin analysis. KEY RELATIONSHIPS: Tactical... demand planning team Country team: Country Manager, Country Channel (Wholesale/Franchise/Retail), Country FP&A, Country...
Barnes Aerospace has a challenging and rewarding career opportunity for Planning Manager. The ideal candidate... and initiatives. Manage critical inventory processes such as cycle counting, planning parameters, capacity analysis and demand...
planning and OTB development, translating mid- to long-term business and financial targets into category-level buy plans... seasonal demand and OTB planning across categories and markets, translating mid- to long-term business and financial targets...
of this mission. As the Capacity Planning Manager within Trust & Safety Customer Support Operations, you will serve as a strategic... and scenario analysis. - Proven experience designing, recommending and executing complex planning initiatives across multiple...
more about Barnes Aerospace, please visit . Barnes Aerospace has a challenging and rewarding career opportunity for Planning Manager..., planning parameters, capacity analysis and demand planning processes. Collaborate with other departments, such as procurement...
more about Barnes Aerospace, please visit . Barnes Aerospace has a challenging and rewarding career opportunity for Planning Manager..., planning parameters, capacity analysis and demand planning processes. Collaborate with other departments, such as procurement...
to deliver customer outcomes. The Collaboration Sales Strategy & Planning team focuses on driving growth, improving seller... and Planning (GSSP) organization that is tasked to drive strategy, planning, and operations in support of Cisco’s Specialist Sales...
Responsibilities Strategic Planning & Analysis Lead the development and execution of annual and long-term strategic... insights, and competitive analysis. Financial acumen - ability to evaluate financial results, assess business cases...
seasonal demand and OTB planning across categories and markets, translating mid- to long-term business and financial targets... into clear, actionable business insights. Proven expertise in business analysis and/or demand planning, including planning...
and reporting. Your expertise will support financial planning and analysis by ensuring accurate financial data, developing... and managing data collection templates, supporting insightful analysis, and delivering timely reports that inform strategic...
in their careers. Step into a vital role where you become a key player in financial planning and analysis, delivering accurate... financial data, designing and managing data collection templates, and producing sharp, timely reports. You will lead and develop...
, and coordinating deployments to deliver smooth, timely go-lives. You'll make a real impact in financial planning and analysis... with stakeholders in requirement-gathering sessions, supporting User Acceptance Testing by planning and executing test cases...
Overview The Corporate Planning & Performance Management department assists the Chief Financial Officer (CFO... objectives. 2. Developing and implementing strategic planning processes and campus-wide initiatives. 3. Monitoring execution...