experience in Scheduling, Capacity Planning, and Forecasting. Excellent verbal and written communication skills. Strong project... to drive continuous improvement initiatives. What makes you successful: You bring at least 5 years of experience in forecasting...
Job Description : Evaluate the impact of Shopee's spending plans on its growth objectives for users, sellers, and overall profit/loss, with a particular focus on vouchers, rebates and variable costs. Over time, this scope will expand to i...
and consolidation of data from various sources to create comprehensive volume forecasts Maintain forecasting models to improve accuracy... forecasting. Collaborate with team and partners to create and refine short-term and/or long-term volume forecasts. Prepare...
Financial Planning & Analysis Manager is focused on leveraging NetSuite and Workiva to support financial planning, analysis..., and reporting. This role will be responsible for financial planning, analysis, budgeting, and providing strategic insights...
. Job Description We are seeking a highly skilled and experienced Workforce Planning & Analytics Manager to join our dynamic team. The... successful candidate will be responsible for providing strategic guidance and support in workforce management, allocation, forecasting...
Reporting Line: Business Controller Business partnering Forecasting, Annual Budget & Medium-term planning... insights. Develop and maintain financials models and reports to support forecasting and budgeting process. Track sales...
looking a highly motivated and qualified Senior Specialist Financial Planning & Analysis The Senior Specialist Financial Planning... in relation with budgeting and forecasting. You will be responsible for the monthly actuals reporting and validation...
, regardless of background, race, religion, and gender orientation. FIXED TERM (2 YEARS) - DEMAND PLANNING SPECIALIST (MAKATI... with internal partners through the Monthly Business Planning process. Identify and manage exceptions, and monitor performance in...
. Your role and responsibilities: Key person in Sales Planning and Vehicle Ordering Responsible in forecasting, monitoring...Toyota Motor Philippines is looking for Demand and Supply Planning Specialist to join our Sales Planning...
Key Responsibilities: Budgeting & Forecasting: Develop and manage the annual budget process for the construction... performance. Conduct scenario planning and sensitivity analysis to assess potential risks and opportunities. Project Financial...
Controller Primary Responsibilities Business partnering Forecasting, Annual Budget & Medium-term planning Financial... insights. Develop and maintain financials models and reports to support forecasting and budgeting process. Track sales...
team in delivering Workday solutions that combines planning and forecasting, and reporting and analytics... and Responsibilities As a Workday Finance Planning Consultant you will serve as a client-facing practitioner who sells, leads...
Summary of the Role: The Business Planning & Decision Support BP will be responsible for overall strategic business... partnership with the BU leaders. The role will also be responsible for implementing the budgeting, forecasting, financial...
our . Description and Requirements Business/ Planning Co-work with country sales team & regional PM team to maximize margin and increase market share... & quarterly planning cycles by review key financials (Units, Product-mix, AUR, Rev$, Margin$) Identify opportunity to partner...
& planning processes and comms for budget Designs and implements invoicing and financial tracking mechanisms Owns relationship... Nice-to-haves Comfortable with financial terminology and mechanisms (budgeting, forecasting, Profit & Loss management...
or holding company in the marketplace. Job Description Planning Manager Planning Managers are crucial talent to our agency... internally and for our clients. As the fast pace of our client's business changes, we look to our Planning Managers to be the...
. Responsible for planning, organizing, addressing, and leading all the activities of the organization, including strategic planning..., profit planning, organizational capability assessment, building a culture of engagement, etc. Identifies and recommends the...
a Senior Accountant - Cash who will manage and provide support for current and future financial planning, revenue forecasting... to produce information for cash accounts, budgeting, forecasting, and transactions. What you will be responsible for: Maintain...
or holding company in the marketplace. Job Description Planning Manager Planning Managers are crucial talent to our agency... internally and for our clients. As the fast pace of our client’s business changes, we look to our Planning Managers to be the...
organization and preparation of information and reports needed for forecasting and demand planning QUALIFICATIONS University... management and supply chain planning. MAIN RESPONSIBILITIES Facilitates compliance to good storage and distribution practices...