59161 Forecasting Jobs - Page 17

Responsibilities: Financial Reporting: Prepare and analyze monthly / quarterly financial reports, dashboards and scheduled, ensuring accuracy and compliance Analysis: Analyze financial data to identify trends and variances and identify opportunities for the Automations of logic-based analysis Reportings: Skilled in preparing impactful financial presentations using PowerPoint and applying creative thinking to develop innovative reporting solutions. Provide insights and recommendations based on analysis to bring in cost optimization and control in Budgets. Assist in the budgeting and forecasting processes by preparing templates and providing data-driven insights. Validate and control assumptio...

As one of the world’s leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Job Description Finalization of Accounts Prepare and finalize monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. Ensure accurate recording of financial tra...

Job Summary  Provide Tax Compliance, Reporting and Forecasting support to the specific country tax teams assigned, as detailed below: Gather inputs, collate data, analyse information to compute tax and prepare necessary tax return workpapers and forms Learn & Use the available software applications in the process like Onesource, Longview, SAP, PSGL and any other internal or licensed applications needed to perform the job Interact and maintain strong working relation with various stakeholders in the process to achieve the job objectives Support country tax in maintaining and updating Tax Risk Reports Collation of Country by Country reporting information. Support on extraction of tax audit in...

Our Growth Plans We process close to 4% of the country's freight on our software platform. Our goal is to get to 20% of the country's freight by 2028. This gives us a bird’s eye view of the market. We’re already the largest road freight technology platform in the country and we plan to build on this base to drive growth in software, freight marketplace and supply chain financing to get to a 100M USD revenue by 2028. About The Role Being a Finance Manager entails being a true business partner and a co-pilot to FT’s businesses. Key responsibilities:- 🔹 Financial Planning, Forecasting & Analysis Support the preparation of annual budgets, rolling forecasts, and variance analysis. Track actual vs...

In Scope of Position based Promotions (INTERNAL only) Job Title: Reporting and Performance Management Corporate Title: Associate Location: Mumbai, India Role Description Deutsche Bank PB is one of the world's leading global wealth managers. It serves the holistic needs of huge number of clients and has a unique client proposition, especially for Retail clients, Small medium enterprises, Family entrepreneurs, Ultra High Networth Individuals (UHNWI) and affluent customers. Leveraging its global network and expertise from across Deutsche Bank, it provides capital markets expertise and international solutions tailored to the individual needs of clients. These include wealth planning over generat...

Job description: Business Finance / Management Accounting : Budgeting, Forecasting, Product costing, Monthly Profitability, MIS, Variance analysis, bringing cost focus to the operating team, Working captial / cash flow management and Capex evaluation. Financial Accounting : Responsible for financial accounting such as Payables, Receivables, Payroll, Taxation and regional finance support, closure of books of accounts on a timely basis, Limited review; Responsible for setting the internal control processes / systems to ensure that there is no revenue leakage and to eliminate frauds etc. Funding - To manage the funding requirements of both short term & long term. Liasioning with bankers / Insti...

Hello Visionary! We empower our people to stay resilient and relevant in a constantly changing world. Were looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like youd make an outstanding addition to our vibrant team. Siemens Mobility is an independent run company of Siemens AG. Its core business includes rail vehicles, rail automation and electrification solutions, turnkey systems, intelligent road traffic technology and related services. In Mobility, we help our customers meet the need for hard-working mobility solutions. Were making the lives of people who tr...

Company Description At Kvell Dynamics, we are a community of doers, dreamers, and disruptors dedicated to creating a better, smarter, and more sustainable future. We believe that artificial intelligence can tackle actual issues, automate processes, and enable wiser choices. Our work has expanded into a movement fueled by innovation, purpose, and effect. Teaming up with companies, we unleash the full power of AI to develop tools and technologies that drive meaningful, lasting impact. Let's remake the future, together. Role Description This is a full-time on-site role located in Pune, Maharashtra for a Senior GenAI Developer. The Senior GenAI Developer will be responsible for designing, develo...

Job Description TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers’ compensation insurance. TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you’re pas...

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Job Description Payroll – Manager Brief About The Team & Fractal Fractal Analytics helps Fortune 500 companies leverage Big Data, analytics, and technology to drive smarter, faster, and more accurate decisions across their business functions. We deliver insight, innovation, and impact through predictive analytics and visual storytelling, enabling clients to gain a competitive edge in understanding their workforce and financial operations. Payroll Management Oversee and process global payroll to ensure timely and accurate payments across mult...

The Business Development Representative is the main interface between the Companys Customers and Suppliers. Business Development Representative is responsible for execution of the suppliers strategy. The Business Development Representative is responsible for the complete sales cycle with an aim to maximizing revenue, Net Gross Profits and Customer satisfaction by developing deep relationships with key people in the supplier organization partners. Responsibilities: Create, Develop implement supplier/vendor specific initiatives (10%) Channel Partner Vendor engagement (20%) Execution - Credit management, Order processing, AR Collections (20%) Operational excellence - pipeline management, foreca...

Project Controller is responsible for continuous measurement, analysis, forecasting and reporting of project cost, cash and revenues, for monitoring and recording changes as we'll as for implementation of aligned project specific strategies for cost control. The Project Cost Controller is responsible for all the ficial aspects of a project and ensuring the ficial information aligns to the latest project schedule. What will you do Controlling Work closely with the project management team to understand change and risks. Addressing mitigations and communicating them with stakeholders. Commercial Understand our contracts and how they pertain to invoicing and changes. Cash Management - Ensure pos...

Apollo is seeking a strong fice professional to join the Strategic Fice (SF) function which is part of the broader Fice function. Strategic Fice is responsible for the firm ficial modeling, budgeting, forecasting, senior management reporting, profitability analysis and other strategic deep dives. The Associate position is structured to provide exposure across all disciplines of Strategic Fice and build a comprehensive knowledge of Apollo s businesses and the alternative asset management industry. PRIMARY RESPONSIBILITIES: Work on non-comp expenses - building the Monthly Business Forecast. Will be the primary business unit owner to deliver monthly and quarterly ficial reporting tracking actua...

Ciena is seeking a strategic and analytical Regional FPA Advisor to drive ficial strategy, planning, and performance management for our regional operations. This leadership role is pivotal in aligning ficial goals with business objectives, delivering actionable insights, and ensuring sustainable growth and profitability. With a focus on talent development, this position offers the potential to transition into broader leadership opportunities, including the Director FPA Leader role. How You Will Contribute Lead the regional ficial planning and analysis process, including annual budgeting, quarterly forecasting, and long-term strategic planning. Partner with regional leadership to align ficial...

About the role: We are looking for a proactive and detail-oriented In-Stock Manager to oversee inventory management and stock availability for our hyperlocal operations. This role is crucial for ensuring that products are consistently available for quick delivery to our customers, thereby enhancing overall service quality and customer satisfaction. Key Responsibilities - Inventory Management: Monitor and maintain optimal stock levels in local darkstores to meet demand forecasts. Collaborate with Deep CF s/ local vendors to ensure timely replenishment of inventory. - Demand Forecasting: Analyze sales data and market trends to forecast demand accurately. Implement strategies to mitigate stocko...

We are seeking a highly driven and analytically sharp Senior IT Business Analyst to join the Technology Goverce Office (TGO) under the CTO organization . This role is central to enabling ficial transparency, operational excellence, and strategic decision-making across global IT services. You will act as a trusted advisor to IT leadership, bridging the gap between technology, fice, and business operations. This is a high-impact role for someone who thrives in complexity, understands the nuances of IT ficials, and can translate data into actionable insights. You will work across integrated platforms (Coupa, NetSuite, Kantata, Telecom Expense Management (Asignet), etc) and collaborate with glob...

Responsible for preparing all event documentation and coordinates with Sales, property departments and customer to ensure consistent, high level service throughout pre-event, event and post-event phases of property events. This position primarily handles events of average complexity. Ensures their property events have a seamless turnover from sales to service back to sales. Recognizes opportunities to maximize revenue opportunities by up-selling and offering enhancements to create outstanding events. CANDIDATE PROFILE Education and Experience High school diploma or GED; experienced (1 2 years of experience) in the event management or related professional area. OR 2-year degree from an accred...

The primary purpose of this role is to provide advanced analytical capabilities to support data science initiatives. This position gains experience in various areas including, but not limited to: predictive modelling; Time Series and Demand Forecasting, Optimization, Linear and non linear curve fitting, Price Elasticity, feature engineering, model development and management, production deployment of the models, scalability of systems and measurement in the realm of price optimization, dynamic pricing and promotion analytics. A MLE solves complex problems that require deploying models at scale. Roles and Responsibilities: Provide advanced analytical capabilities to support data science and ma...

This is a unique chance for you to work as a Statistics and Analytics Professional within the COD WKO Data Management team. Utilize your expertise in statistical techniques to deliver actionable insights and support data-driven decision-making. Join us and become part of a team that values innovation, analytical rigor, and excellence in quantitative research and data analysis. Job Summary As a Statistical Data Analyst within the Commercial Investment Bank, you will be responsible for designing, executing, and interpreting statistical analyses to support business decision-making. You will work with large and complex datasets to uncover trends, test hypotheses, and provide actionable insights ...

Experience with Oracle Fusion EPM Cloud applications. Proven functional expertise in at least two or more Oracle EPM modules (FCCS, PBCS/EPBCS, ARCS, EDMCS, PCMCS, etc). Experience in designing metadata, business rules, data forms, Smart View, and reporting solutions. Experience working with stakeholders in Fice, FPA, and Accounting teams. Experience in integrating Oracle Fusion EPM with Fusion ERP or other ficial systems. Oracle EPM Cloud Certifications (FCCS, PBCS, ARCS, EDMCS, etc) are preferred. Exposure to Agile project methodologies. Strong knowledge of ficial planning, budgeting, forecasting, and consolidation processes. Good understanding of data integration (ODI, Data Management, EP...

Join us as an Analyst Global Markets at Barclays Global Markets BE Business Management team, Markets BE Business Management team is responsible for producing business critical MIS reports, Business Strategy presentations, Business Performance reviews, Revenue Forecasting Models, Budgeting Models and performing ad-hoc customized analysis. To be a successful " Analyst Global Markets" - The candidate would be supporting the Global Markets BE Business Management team, The candidate would need to interact with business managers, trading desks and supporting infrastructure and control teams spread worldwide as Barclays Markets BE business encompasses all the regions globally. You may be assessed o...

Who We Are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

Level-2 Software Support Engineer Company Overvie w Logile is the leading retail labor planning, workforce management, inventory management and store execution provider deployed in thousands of retail locations across North America, Europe, Australia, and Oceani a.Our proven AI, machine-learning technology and industrial engineering accelerate ROI and enable operational excellence with improved performance and empowered employees. Retailers worldwide rely on Logile solutions to boost profitability and competitive advantage by delivering the best service and products at optimal cos t.From labor standards development and modeling to unified forecasting, storewide scheduling, and time and atten...

Job Overview Responsible for price management of specific direct or indirect accounts including daily RFQ and annual price/agreement review; Monitor agreement performance and work with Sales/PM team to drive the performance improvement; Identify & drive for solutions for low margin business; Identify and investigate transactional pricing leakage; Harvesting data from additional sources; Understand and use Tableau and other software to manage data; Applying market/supply chain insights and rules into pricing decisions; Playbooks/Strategy development for key customers/products What your background should look like: Bachelor or Master degree in preferably a commercial, financial or technical di...

Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us. Your Role Sales in Madhya Pradesh (Indore) – for BioMonitoring business in SLS/ Life Science. Territories covered: Madhya Pradesh. Key Account Management. Result oriented to achieve set object...