and forecasting, monitoring and reporting for specific product categories and operating cash flows. There will be 4 such roles... integrity maintenance and systems such as SAP, SAP BI, Mosiac, Business Objects, Essbase, forecasting, P&L understanding, trade...
Strong understanding of the financial planning process, revenue management principles and sales finance forecasting. For years...
but not limited to budgeting and forecasting, monitoring and reporting for specific product categories and operating cash flows. There..., forecasting, P&L understanding, trade promotions, reporting & analytics. Tableau/Power BI knowledge Strong excel skills. Able...
implementation Forecasting and Budgeting: Collaborate with Make Finance and Global Procurement on the AOP budget including the... inflation, volume mix and activity rates Create financial models to support the forecasting process to anticipate the flow...
and dashboards; ensure accurate reporting and forecasting. Lead supplier relationship management initiatives to foster innovation...
expenses forecasting, submitting the same in the internal system (Mosaic). Provide insightful analysis of business results..., data integrity maintenance and systems such as SAP, Business Objects, Essbase, forecasting, P&L understanding, trade...
environments - Expertise in capacity planning and demand forecasting - Track record of pioneering innovative distribution models...
, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy...
but not limited to budgeting and forecasting, brand / channel performance monitoring and reporting. There will be 3 such roles...
, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy Working...
to budgeting and forecasting, monitoring and reporting for specific product categories. There will be 2 such roles at this level..., data integrity maintenance and systems such as SAP, Business Objects, Essbase, forecasting, P&L understanding, trade...
in FMCG business Capacity planning or Forecasting understanding Governance and stakeholder management Technical...
and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy Working with the...
and forecasting, monitoring and reporting for specific product categories. Responsibilities: Provide overall support for the period..., Business Objects, Essbase, forecasting, P&L understanding, trade promotions, reporting & analytics. Strong excel skills. Able...
at this level. Responsibilities: Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting...
and forecasting. It also involves reviewing Capital Appropriation Requests (CARs), preparing reports, supporting forecasting processes... to ensure accurate actuals and alignment with forecast. Support forecasting activities through roll-forward processes, variance...
with tax professionals to analyze complex state tax scenarios, develop forecasting models, and implement automated solutions...
financial close and forecasting. It also involves reviewing Capital Appropriation Requests (CARs), preparing reports, supporting... forecasting processes, and providing ad-hoc analysis to ensure accurate and timely capital management. Responsibilities Review...
, Curiosity, Decision Tree (Forecasting Model), Diversity & Inclusion, Finance, Go-To-Market Strategy, Key Account Management...
and related reporting and forecasting Analyze and report on forecast variances as they arise Collaborate with cross functional..., financial reporting, forecasting, and operational issues, assessing their implications, and developing and implementing...