Search Results: 103 vacancies
...distribution and international accounts, secure transparency of assumptions & integrity of data. The BFM ensures that plans reflected in the forecast submissions can be reasonably achieved and/or that material deviations to these plans are transparently communicated.
Monitor,...
...new contracts and supporting buying activities.
Monitoring the stages of a project to make sure that costs are kept in line with forecasts.
Working closely with design team, construction managers and planners.
What you need
Minimum of 5+ year experience estimating...
...candidate will work closely with the Finance Manager on a range of tasks including month-end reporting, statutory reporting, budgeting and forecasting and project work. This person will build key relationships with senior stakeholders across the global business while working...
...problems and comfortable working with numbers?
Key Qualifications
- Significant experience in Business Planning with demand forecasting
- Supply chain/planning/forecasting/analytical role experience also required
- Ability to optimise supply and demand to maximise...
...Responsibilities
Key Responsibilities Undertake research on potential purchasers and other businesses.
Assisting with preparing detailed forecasts and business plans.
Attending meetings with team liaising with potential funders, clients and business owners.
Attending...
...has the most up to date and accurate data to make sound business decisions.
Prepare the Europe Sales annual budget and quarterly forecasts for bookings, capacity planning and operating expenses.
Prepare and provide meaningful insights on monthly Europe Sales & Marketing...
...America PGT solution rollout.
There are 3 key value-streams that will impact PGCS – Record to Report (RtR), Make to Deploy (MtD) and Forecast to Scheule (FtS). Fit gap has been completed for Wave 2 for all 3 value-streams, and the Design phase is underway for the MtD and FtS...
...productivity, change, and outcomes.
Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.
Collaborative partners. People who build and leverage cross-functional...
...collaboration with Procurement, ensure compliance with negotiated contracts and effective communication with suppliers in terms of quality, forecasting, planning and deliveries.
• Ensure all new products are launched as planned in collaboration with AO organization.
• Deliver...
...cybersecurity solutions to prospects through virtual presentations and product demonstrations
Provide accurate and timely sales forecasts and reports to management
Proactively identify market trends, competitor activities, and customer needs to drive sales growth...
...variance analysis, balance sheet reconciliation, analytical reviews, and reporting.
Be an active participant in the site budgeting & forecasting processes, with responsibility for data gathering, productivity & manufacturing variance analysis and standard costing analysis at...
...Branch Managers and others will look to the Sales Analyst to provide reporting and analytical insights, support best practices in sales forecasting and reporting, help establish/streamline policies and procedures throughout the organisation, and support communications in this...
...to suit access and project deliverables
Scope and review subcontract installation packages of work
Delivery of the project to forecasted costs, regular reporting and detailed cost control measures
Support Operations Managers in reviewing and production of new procedures...
...and engineering design.
Key Responsibilities:
Lead and manage small to medium scale Mechanical Projects including budgeting, forecasting, scheduling, monthly reporting, updating of project trackers and ensuring project goals are met.
Co-ordination and supervision...
...responsibilities, and accountabilities from the mobilisation to delivery and commissioning stages
Responsible for capturing, monitoring, forecasting and reporting the financial status of the programme, to ensure deliverability within the funding envelope and compliance with all...
...business.
The Responsibilities:
Develop a strong understanding of Trend Micro’s business.
Lead the financial planning and forecasting process for the European region, including annual budgeting, half yearly planning, and quarterly re-forecasts as well as long – range...
...financial records.
Report and present financial performance and reports to the board and audit and risk committee.
2. Budgeting and Forecasting:
Develop annual operating budgets in collaboration with department heads, providing guidance and support throughout the...
...budget.
Talents we are looking for:
Strategic thinkers . People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.
Collaborative partners. People who build and leverage cross-functional...
...including setting deadlines, prioritizing tasks, and deliverables.
Manage project approval progress tracking, monthly reporting, and forecasting.
Interface externally with external engineering consultants, major equipment vendors and Corporate Engineering
Play a key...
...decision-making.
ABOUT THE ROLE
Oversee financial planning processes for the European region, including annual budgeting, quarterly forecasts, and long-term planning.
Develop financial models to aid strategic decisions and analyze financial results to identify trends,...