59161 Forecasting Jobs - Page 13

Summary Position Summary Analyst – Global Finance - Treasury (Finance and Accounting) The position is a member of the finance shared services team (USI) in India supporting the Global finance team. The candidate will provide treasury support to ensure effective and efficient office operations. Work you will do Provide Global Daily cash positioning report Based on the latest daily cash positioning, provide liquidity management recommendations subject to borrowing and investment mandates Support treasury payment (including intercompany funding and non-standard time sensitive payments) initiation by setting up payment transactions and provide Global with all required information to execute the ...

Achieving our goals starts with supporting yours. Grow your career, access top-tier health and wellness benefits, build lasting connections with your team and our customers, and travel the world using our extensive route network. Come join us to create what’s next. Let’s define tomorrow, together. Description At United, we have some of the best aircraft in the world. Our Technical Operations team is full of aircraft maintenance technicians, engineers, planners, ground equipment and facilities professionals, and supply chain teams that help make sure they’re well taken care of and ready to get our customers to their desired destinations. If you’re ready to work on our planes, join our Tech Op...

10 Oct 2025 Business Unit: Vivanta New Delhi, Dwarka Department: Commercial Description: About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asia's largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Careers at IHCL At IHCL, we believe our employees are our greatest asset. We are committed to fostering a dynamic work environment that encourages innovation, collaboration, and personal growth. Join us in creating memorable experiences and shaping the future of hospitality. Explore exciting car...

Pay Band: 5 Country/Location: (Advant IT Park) Noida, India Department: GSS English & Exams (IELTS Operations) Contract Type: Fixed term contract until 31 March 2027 Closing Date: Thursday, 16 October 2025 - 23:59 Singapore Time (GMT +8) Role Purpose & Accountabilities: We are seeking a dedicated professional to join our team in a role focused on understanding the information needs of our operations and delivery teams. This position involves developing and maintaining reports and systems to ensure accurate and timely fulfillment of these needs. You will work in shifts and may occasionally travel or extend hours during training drives, with a requirement to work from the office five days a we...

Purpose of the Role Vision : The Head of Production Management owns setting the standard of production management to ensure the highest satisfaction of premium clients. Mission : To activate the proposition through leading a team of professionals into applying operational & cost efficiencies to production delivery. Approach : To establish excellence in production delivery through our values - Collaboration, Entrepreneurship, Pioneering and Accountability. The Head of Production Management will establish and maintain a highly functional, united and integrated team of Team Leaders& Production Managers to serve a set of our clients across multiple geographies. Team management: Developing and ma...

Job Title: Business Development Executive– Logistics About Kapalin Logicare Dynamic Logistics is a logistics and supply chain services company based in Navi Mumbai, Maharashtra. It offers end‐to‐end solutions in freight forwarding (air & sea), transportation, customs clearance, warehousing, palletization, fumigation, project cargo, door-to-door services, etc. Role Overview As a Business Development Executive / Manager at Dynamic Logistics, you will be responsible for driving growth by acquiring new clients, developing relationships, and expanding business in the logistics domain. You will work closely with operations, marketing, and client servicing teams to ensure growth and service excelle...

Description Amazon's Product Lifecycle Support (PLS) offers relevant post-purchase product support to customers, and empowers them to make the most of the products purchased on Amazon. By solving post-purchase product issues, we prevent avoidable returns and help the planet by extending the life of products, thereby generating positive financial and environmental impacts. PLS first launched in Q4 2015 featuring a warranty repair option for Samsung laptops surfaced during the returns process in the Online Return Center (ORC). Since then, PLS has grown substantially, and now offers customers eight product support options - (1) Live call & chat with Amazon product support agent available up to ...

Regional Sales Manager – Oncology- Delhi Domnic Lewis has been mandated to hire for Regional Sales Manager – Oncology- Delhi Reports To: National Sales Lead– Oncology Subordinates: ASM Location: : Region-specific (North) Main Purpose of the Role To lead and manage sales execution for oncology products within a defined region. This role is responsible for translating national strategies into regional action plans, driving sales targets, developing field teams, and ensuring sustainable market growth through strategic execution and effective stakeholder engagement. Key Responsibilities Strategic & Operational Execution Translate national oncology strategy into actionable regional sales plans. S...

As a Logistics and Supply Chain Coordinator, you play a crucial role in managing the lifecycle of products from acquisition to distribution. Your main responsibilities involve coordinating logistics operations efficiently, implementing supply chain strategies, and ensuring compliance with regulatory requirements and safety standards. By leveraging advanced software tools, you will analyze data to forecast needs and streamline operations to meet market demands effectively. - Coordinate logistics operations involving transportation, inventory, and warehousing activities. - Develop and implement supply chain strategies to optimize operational efficiencies. - Liaise with suppliers and vendors to...

Job Purpose The Team Leader - B2B Insurance Sales will be responsible for leading and managing a team of at least 15 employees to achieve monthly B2B insurance sales targets of 300,000 AED, contributing to an annual revenue target of 3 million AED. The role involves sales planning, forecasting, corporate client handling, and team performance management. Prior experience in the insurance sector and knowledge of analytic tools will be an added advantage. Primary Duties & Responsibilities Lead and manage a B2B Insurance Sales team to meet and exceed set sales targets of 300,000 AED per month. Develop and implement effective sales strategies and business plans to achieve the annual revenue goal ...

Vestas is the world-leader in wind technology and a driving force in the development of the wind power industry. Vestas core business comprises the development, manufacture, sale, marketing and maintenance of Wind Turbines. Come and join us at Vestas! Global Production Engineering > PEX > Regional PEX & Development We in Operation Excellence work to secure a robust production foundation which enables our Customers a robust rollout of Quality New products by creating Flow, pull through kaizen improvement workshops to meet the cycle time and takt demands &Kaizen improvements in production and Lean Logistics Deployment robust rollout of Quality New products by creating Flow, pull through kaizen...

Manager – Accounts About the Company Our client is one of India’s largest and most reputed event management companies, executing several high-profile government and corporate events across the country. With a strong legacy of delivering large-scale projects, the company is now strengthening its finance and accounting function to support its expanding operations. Role Overview We are looking for an experienced and detail-oriented Manager – Accounts to oversee the day-to-day financial operations, manage accounting processes, ensure compliance, and support project cost management for multiple ongoing events. The ideal candidate will be hands-on, organized, and capable of managing accounting for...

As an Operations professional in Mumbai, you will be responsible for handling the overall Procurement process. Your role will involve strategic sourcing, forecasting, conducting research, negotiating with vendors, evaluating bids, analyzing data, and developing & implementing Procurement strategy. **Key Responsibilities:** - Establish procurement strategies for the acquisition, receiving, and tracking of project materials to optimize quality, cost, and timely delivery criteria. - Identify potential suppliers based on project requirements, credit terms, track supplier performance standards, and conduct ongoing evaluations. - Collaborate with management in negotiating contracts and lines of cr...

We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege. Human Resources Our HR Team are the force for good that bring Reckitt's ambition to life. We work together to ensure the delivery of sustained profitable growth by unleashing the power of our purpose, people and performance. Now is an exciting time to be part of shaping the future of HR, influencing an exciting gl...

Role Overview: You will be a detail-oriented and data-savvy RevOps Analyst supporting the Commercial Operations Manager in Sales and Post-Sales activities. Your role involves improving operational efficiency, maintaining CRM data integrity, supporting reporting and dashboard creation, and enabling Sales and Customer Success teams. Key Responsibilities: - Maintain and optimize Salesforce (or other CRM) for accurate pipeline, forecasting, and reporting - Ensure CRM hygiene and governance by consistent data entry, resolving duplicates, and supporting user adoption - Partner with sales leadership to manage and refine the forecasting process - Build and maintain dashboards and reports tracking pi...

As an FP&A Manager, you will act as an intermediary between the Management, Finance, and other functional departments within the unit to provide value-added financial and business consultation resources to support profitability and innovation. Your key responsibilities will include: - Analyzing the monthly results versus budget and prior year. - Performing monthly gross profit variance analysis. - Leading the monthly gross profit performance review of key customers and product segments across the Business Unit to identify successes that can be replicated and issues that need to be addressed. - Developing and maintaining sales performance and margin reports. - Monitoring pricing and margin va...

As a Wedding & Social Events Sales Manager at Andaz Delhi, your role involves coordinating and executing all acquisition activities related to wedding and social events. Your key responsibilities include: - Generating leads, managing, and securing new and repeat business for the hotel - Creating demand, exploring new markets, and liaising with B2B partners and direct customers - Providing one-stop solution to guests for timely and seamless responses - Ensuring effective communication between guests and the wedding team - Achieving/exceeding objectives outlined in the Annual Marketing and Business Plan for weddings - Traveling to potential wedding-related trade events for acquiring prospectiv...

Role Overview: As a Finance Manager, you will play a critical role in ensuring the accurate preparation and timely submission of monthly MIS and associated reports to Corporate Finance. Your responsibilities will include making informed decisions regarding CAPEX, integrating them with plans and budgets, and performing marginal (GP) analysis per service, specialty, customer category, etc. Additionally, you will be involved in annual budgeting, forecasting monthly projections (P&L, BS, CFS), measuring variances against projections and budget, and providing explanations. Your role will also encompass credit control, conducting regular reviews with business teams, expenditure control, variances ...

As a Chartered Accountant (CA) with minimum 1+ years of post-qualification experience in accounting or finance, your role will involve the following key responsibilities: - Prepare and review financial statements in compliance with applicable accounting standards and regulations. - Conduct financial analysis and reporting, providing insights to support decision-making for management. - Support budgeting and forecasting processes by providing accurate financial data and analysis. - Monitor cash flow and financial performance, identifying areas for improvement and cost-saving opportunities. - Collaborate with cross-functional teams to ensure accurate financial reporting and compliance. - Stay ...

Selected Intern’s Day-to-day Responsibilities Include Conducting store visits Scanning product barcodes using the Smart Consumer App (available on iOS and Android) Recording details of daily store visits in Excel Maintaining a monthly report and taking follow-up actions as required Note: Guidance will be provided to visit stores scan the barcodes and find out the misuse cases by the manufacturers or brand owners and then advise them for the right process About Company: GS1, headquartered in Brussels, oversees 111 GS1 organizations worldwide. It has developed global standards that facilitate product and information flow in supply chains and result in enhanced organizational performance. They ...

Job Title: Fractional Chief Financial Officer (CFO) Location: Remote/Flexible; occasional travel to UK, Germany, India, or US offices Commitment: Part-time/Contract (estimated 12 days per week, flexible) Company Overview An international technology and services SME with operations in the UK, Germany, India, and the US, serving 120150 employees in rapidly expanding IT, managed service, and recruitment sectors. The company requires a high-impact, strategic Fractional CFO to lead across borders and support sustained growth. Role Summary The Fractional CFO is responsible for developing and executing global financial strategy, managing cash flow, optimizing financial operations, and supporting ex...

About The Job Richpanel is an AI-first customer service platform disrupting the $400B BPO market . By automating customer support and enabling brands to deliver effortless CX at scale, Richpanel helps e-commerce businesses reduce costs, increase automation, and grow sustainably. We're headquartered in Bangalore with a global customer base of 2,000+ brands. Backed by leading investors, we're scaling rapidly and building a world-class Customer Success team to drive retention and revenue growth. The Role We're looking for an experienced Customer Success Manager (CSM) to own a portfolio of high-value accounts and ensure adoption, measurable ROI, and renewals. This role requires strong account ma...

Role Overview: As a Workday Adaptive Functional Consultant at Mivada, you will be responsible for implementing Adaptive Planning for new clients and providing comprehensive functional support in Workday Adaptive Planning. You will collaborate on solution design to create tailored Workday Adaptive solutions that align with client requirements, gather and understand client requirements independently, and manage both implementation and post-production support projects to ensure client satisfaction. Additionally, you will lead a team if required and build strong client relationships through exceptional service. Key Responsibilities: - Implement Adaptive Planning for new clients. - Provide functi...

Description Key Responsibilities : Work closely with product managers and analytics leads to translate business requirements into data driven insights and product modules. Provide end-to-end analytics support including data extraction, transformation, validation, and visualization using Python, SQL, and Excel. Perform root cause analysis and resolve data and process-related issues effectively. Create comprehensive business documentation, including process maps, user stories, use cases, and impact assessments. Interface directly with internal and external stakeholders for requirement gathering, prioritization, and delivery tracking. Conduct data quality checks, detect anomalies, and implement...

Assist in the development and maintenance of the company's annual budget and long-term financial plans. Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. Prepare financial models and scenarios to support strategic planning initiatives. Monitor actual financial performance against budget and forecast, identifying variances and providing insightful analysis. Prepare regular financial forecasts and updates for management, highlighting key drivers and variances. Generate timely and accurate financial reports, including monthly/quarterly management reports, KPI dashboards, and ad-hoc analysis as needed. Identify trends and provide recommendati...