59608 Forecasting Jobs - Page 34

Position Overview Job Title- IT Application Owner Corporate Title- AVP Location- Pune, India Role Description The successful candidate is expected to have at least 12-15 years’ experience in IT, preferably with Asset Management Business Applications and Processes. The IT Application Owner (ITAO) has sound IT risk management skills. They follow one of several possible service delivery approaches, acknowledge interference with the IT application’s life cycle and assist with incorporating the adopted approach into best practice. The focus is on applications moving onto cloud. Here you support tracking of the application control status and help application dev-teams with practical advice. Make s...

Description About LegalZoom As the industry leader for over 20 years, innovation remains at the center of all we do. We're creative thinkers and problem solvers with a passion for building legal and tax products that make a positive impact on the world, and we're always looking for exceptional people to push us further. At LegalZoom.com, Inc. we have transformed the legal industry with the launch of our cloud-based services and groundbreaking technology. Millions of customers have counted on us to officially start and run businesses, protect brands and intellectual property, and look after loved ones through wills and trusts. We're here to make legal help accessible to all. With us, you'll d...

Job Description You are a strategic thinker passionate about driving solutions in financial operations. You have found the right team. As an MIS Finance Operations - Associate within the Finance Operations team, you will enhance business processes, data flows, and operational controls. You will collaborate with business partners to design and implement improvements, ensuring efficient and effective business operating models. Job Responsibilities Conduct financial analysis and reconciliations to ensure accuracy in monthly reporting of Actuals. Develop and maintain financial models to support forecasting and budgeting processes. Collaborate with cross-functional teams to gather and validate da...

Working with Us Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a w...

Working with Us Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a w...

Main Purpose: Manage headcount and staff cost related budgeting and forecasting process along with various review on P&L trend, overall, location and department level actual vs budget cost trend. Stakeholder coordination and management on various department related input/feedback. Working on initiatives related to process improvement, automation, efficiency improvement and system change Knowledge Skills and Abilities, Key Responsibilities: Knowledge, Skills and abilities Education:Master's Degree in Finance OR relevant Certification Experience:5- 6+ years of experience in FP&A or Records to Report proce Experience working with Oracle ERP would be an advantage Proven experience in budgeting, ...

Overview The Account Manager position will be responsible for: Manage direct sales and indirect distributor sales to achieve business objectives and ensure customer satisfaction within the designated territory in the Life Sciences & Healthcare domain. Achieve high customer satisfaction and strengthen brand equity through effective relationship management and service excellence. How You'll Make an Impact: Achieve sales, marketing, and financial objectives for assigned products and territories. Execute business initiatives to drive sales growth and improve profitability in line with team targets. Responsible for conduct regular visits to current and prospective customers, a minimum of 90% of t...

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world. Job Description: Location- Sector 62, Gurugram Work timings- 5:30 PM- 2:30 AM Location- Bengaluru/Gurugram What ...

Job Title: Assistant Finance Manager - SCFS Make SEAI Location: Bangalore About Unilever Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and g...

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...

Financial Analyst Leader or GM Finance : Locations: Indonesia Industries: Mining,Heavy Industry. OIL & Gas Full-Time | Permanent | Regional Leadership Role Division: Corporate Finance / FP&A Should be open for heavy travelling >50% Role Overview We are seeking a high-impact Financial Analyst Leader to drive strategic financial planning and performance analysis for our multinational clients operating across Southeast Asia and Oceania. This role is pivotal in providing actionable insights to executive leadership, optimizing financial performance, and enabling business growth through robust forecasting, budgeting, and reporting frameworks. The ideal candidate will bring deep analytical expertis...

Job Description Needs to have sales experience in Pharma and Applied market for analytical instruments with an experience of 4 to 5 years. Should be familier with funnel management , CRM , forecasting etc. Familiarity with analytical field with a background in Chemistry major is an advantage. Having good negotiation skills and communication skill is desired. Familiar with Key account manager is an advantage. Qualifications B.Tech/ MSC – Physics/ Chemistry / Bio Additional Details Minimum of 4-5yrs relevant experience This job has a full time weekly schedule. Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additio...

About Aviso AI Aviso is a leading end-to-end revenue execution platform. We act as a compass to guide sales teams to maximize growth and minimize risk. Aviso’s predictive AI delivers revenue intelligence, drives team-wide actions and course corrections, and gives precise guidance so sellers and teams don’t get lost in the fog of CRM and other point tools. With demonstrated results across Fortune 500 companies and industry leaders such as Honeywell, Lenovo, Netapp, Wiz, Armis, and RingCentral, Aviso works at the frontier of AI to help teams close more deals and drive more revenue. Our revenue grew 100% year-on-year , underscoring both the accelerating demand for our platform and the different...

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...