70 Forecasting Techniques Jobs - Page 2

As the Director of Financial Planning & Analysis at CNPF, you will be a key player in managing all aspects of management reporting, budgeting, forecasting, and strategic planning. Your role will involve overseeing the corporate reporting and planning requirements, ensuring accurate and timely commentary, and collaborating with various stakeholders to drive financial insights and decision-making. Additionally, you will be responsible for leading the Global Commercial FP&A process, identifying process improvements, and supporting special projects as they arise. To excel in this role, you will need to have educational qualifications such as being a Chartered Accountant, CPA, or holding an MBA i...

As a Demand Planning Manager, you will be responsible for developing and implementing a global demand planning strategy that aligns with the supply chain objectives of the organization. Your key responsibilities will include designing, implementing, and refining standard demand planning processes, tools, and systems. You will also provide guidance and support to regional planning teams by offering training, sharing best practices, and building their capabilities. In this role, you will collaborate with various functions such as sales, marketing, finance, IT, and supply chain to ensure that demand forecasts are accurate and actionable. You will lead demand planning initiatives like scenario p...

Description We are seeking a Chief Finance Officer (CFO) to join our leadership team in Gulf. The ideal candidate will be responsible for overseeing all financial aspects of the company and ensuring its financial health and sustainability. This role requires a strategic thinker with strong analytical skills and the ability to lead a finance team. Responsibilities Develop and implement financial strategies to support the company's goals and objectives Oversee financial planning, budgeting, and forecasting processes Ensure compliance with financial regulations and standards Manage the finance team, providing leadership and guidance Prepare and present financial reports to the executive team an...

As a Data Strategy Lead within our Retail/FMCG/Manufacturing/Energy and Distribution/Publishing organization, you will be responsible for developing and implementing data strategies that align with the business objectives. Your key responsibilities will include collaborating with stakeholders from various departments to identify data needs, integrating data from multiple sources, implementing automation solutions for streamlined processes, and leading data analysis efforts to identify opportunities for improvement. You will provide insights and recommendations based on data analysis to support our organization's strategy and decision-making processes. Additionally, you will ensure compliance...

As a Finance Commercial Director, your primary responsibility is to collaborate with clients and account leadership to ensure the success of Accenture's deal economics by strictly following the commercial process. This involves implementing, integrating, and managing the four key pillars which include financial management, contract management, resource/project management, and commercial relationship management. By providing a strong analytical focus, you will contribute to enhancing the commercial performance of the projects. Your typical day will involve working closely with clients and account leaders, analyzing financial data to identify areas for improvement, managing contracts efficient...

Role & responsibilities Anchor and manage Financial Management Information System for the organization including P&L and other Business Dashboards Development, Automation and Publishing of all Business, Operations and People related MIS for the organization Partner with various internal business stakeholders for discussion relating to various financial parameters as well as ad-hoc analysis Budgeting, Forecasting and Provisioning for Income and OPEX Strict and timely monitoring of P&L and Balance Sheet lines to ensure regular granular tracking of stated business outcomes Drive expense management and analytics through deep understanding of cost booking processes and systems Continuously improv...

Role & responsibilities Variance Analysis of the Budget vs Actuals Preparing segment level profitability Interaction with the field on cost control & giving various input for the field in improving productivity Analysis on current problematic areas Perform quantitative/qualitative analysis to support the evaluation of corporate growth strategies and business development opportunities Structure and execute Information Memorandums, sophisticated financial analyses, and models, including ROI calculations and sensitivity/risk analyses, to evaluate the impacts of strategies, potential partnerships, and new ventures etc... Perform market research, landscape, and sizing analyses to support strategy...

Description We are seeking a Finance and Accounts Manager to oversee our financial operations and ensure the integrity of financial reporting. The ideal candidate will have extensive experience in finance management, a strong analytical mindset, and the ability to lead a team to achieve financial goals. Responsibilities Key Responsibilities Areas. Financial & Strategic planning. Budgeting/Cost optimization . Cash flow management. Internal audit & Internal Controls International and National Tax management. Forex management . People management. Exim management Academic and Work Experience He should be Chartered Accountant with Minimum 10 Years of experience. He should be from Export oriented ...

The Supply Planning Center of Excellence (COE) Lead at Apollo Tyres Ltd plays a crucial role in advancing supply planning practices throughout the global operations of the company. The primary responsibility of this role is to establish and maintain supply planning capabilities, ensure adherence to standardized processes and tools, and collaborate with various departments to enhance supply planning efficiency, customer service, and inventory management. Key Responsibilities: - Develop and execute a comprehensive Supply Planning COE strategy in alignment with global supply chain objectives. - Lead the design, implementation, and continuous enhancement of supply planning processes, systems, an...

The Workforce Planner will be responsible for assisting in building a forecasting and workforce model to develop competency in forecasting demand and translating it into necessary workforce supply for long, medium, and short terms. This role involves managing a capacity planning model to perform sensitivity analysis on historical data, compare staffing levels, and create supply scenarios to meet future demand predictively. Participation in developing a long-range strategy for the function using data models, data consumption tools, predictive modeling, and emerging technologies is essential. Additionally, this position will be accountable for supporting the design, development, and interpreta...

The Demand Planner position at CN India Consulting Services Pvt. Ltd. requires a proactive and detail-oriented individual to support the day-to-day operations of the procurement and supply chain team. As a Demand Planner, you will collaborate with cross-functional departments, engage in meticulous planning, and effectively manage suppliers to optimize the supply chain process. Your key responsibilities will include collaborating with cross-functional teams to gather data and utilize statistical models for accurate demand forecasting, helping anticipate trends and fluctuations to make informed purchasing decisions. You will also be responsible for maintaining optimal inventory levels to meet ...

Description The Inventory Officer will be responsible for managing and overseeing the inventory operations of our organization. This includes maintaining optimal stock levels, conducting audits, and implementing effective inventory control measures. Responsibilities Manage and maintain inventory levels to ensure optimal stock availability. Conduct regular inventory audits and reconcile discrepancies. Develop and implement inventory control procedures and systems. Coordinate with suppliers and vendors for timely replenishment of stock. Analyze inventory data to identify trends and make informed decisions. Prepare and present inventory reports to management. Assist in the development of invent...

Previous experience in similar controlling position (at least 1+ years) We are looking for a position: to report business figures to Headquarter in Italy month-end closing (POC projects, Order entry update, cash and profitabilityanalysis) final cost project assessment budgeting and support preferred SAP experience (modules CO, SD, FI, MM, PP) English (C1 level) Technical Skills: Accounting knowledge Respect for deadline Analytic Accounting knowledge Soft Skills: Good communication skills Work in team Analytic mindset Critical sense Key Skills : Finance Controller Sap Experience Month-end Closing Analysis Budgeting

The Senior finance manager will oversee all financial, treasury, and compliance functions of the organization. This includes managing statutory responsibilities, optimizing financial performance, ensuring risk mitigation, and providing strategic guidance across multiple verticals, including real estate, capital markets, and asset management. The role also involves implementing systems, processes, and policies that enhance financial governance and operational efficiency. Key Responsibilities: Finance & Treasury Management Conduct cost analysis, drive cost control, and implement reduction strategies Monitor and ensure timely recovery of receivables Manage banking relationships, facilities, and...

Job Description We are seeking a WFM Scheduler to join our team in India. The ideal candidate will be responsible for creating and managing employee schedules to ensure optimal coverage and efficiency in our operations. The role requires analytical skills and proficiency in workforce management tools to analyze trends and forecast staffing needs. Responsibilities Develop and maintain the scheduling for operational teams to ensure optimal coverage. Analyze call volume trends and workload to create effective schedules. Coordinate with team leaders to understand staffing needs and adjust schedules accordingly. Monitor adherence to schedules and provide reports on performance metrics. Assist in ...

Description We are seeking a WFM Scheduler to join our team in India. The ideal candidate will be responsible for creating and managing schedules for our workforce to ensure efficient operations and meet service levels. This role involves analyzing data to forecast staffing needs and collaborating with team leaders to optimize resource allocation. Responsibilities Develop and manage scheduling for workforce resources to ensure optimal coverage and efficiency. Analyze call volume trends and forecast staffing needs to meet service level agreements. Monitor real-time performance and adjust schedules as necessary to accommodate changes in demand. Collaborate with team leaders to understand their...

Description We are seeking a WFM Scheduler to join our team in India. The ideal candidate will be responsible for creating and managing schedules for our workforce to ensure efficient operations and meet service levels. This role involves analyzing data to forecast staffing needs and collaborating with team leaders to optimize resource allocation. Responsibilities Develop and manage scheduling for workforce resources to ensure optimal coverage and efficiency. Analyze call volume trends and forecast staffing needs to meet service level agreements. Monitor real-time performance and adjust schedules as necessary to accommodate changes in demand. Collaborate with team leaders to understand their...

Job Description Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion it's a place where you can grow, belong and thrive. Your day at NTT DATA The Senior Financial Modeling Analyst reports to the Senior Director-Global Investment Financial Analysis. This position gathers, analyzes, and summarizes financial recommendations on new capital investments and sales opportunities. This position will work closely with the Senior Director Global Investment Financial Analysis, Sales & Constr...

Azurity Pharmaceuticals is a specialty pharmaceutical company dedicated to developing innovative products for underserved patients. Leveraging our integrated capabilities and extensive partner network, we continuously expand our commercial product portfolio and late-stage pipeline. Our patient-centric products cover various markets such as cardiovascular, neurology, endocrinology, gastro-intestinal, institutional, and orphan markets, positively impacting millions of patients. We are committed to providing unique, accessible, and high-quality medications to improve patients" lives. For more information, please visit www.azurity.com. We take pride in fostering an inclusive workplace and being ...

The Demand Planning Center of Excellence (COE) Lead at Apollo Tyres Ltd plays a crucial role in enhancing demand planning practices across global operations. Your primary responsibility is to establish and maintain demand planning capabilities, ensuring the implementation of standardized processes and tools to achieve accurate demand forecasting and inventory optimization. Collaborating with regional demand planning teams, sales, marketing, finance, and supply chain functions is essential to drive efficiency and effectiveness in demand planning. Developing and executing a comprehensive Demand Planning COE strategy aligned with global supply chain objectives is a key initiative. Leading the d...

At PwC, the focus in data and analytics is on leveraging data to drive insights and make informed business decisions. Utilizing advanced analytics techniques to help clients optimize their operations and achieve strategic goals is key. In data analysis at PwC, the emphasis is on utilizing advanced analytical techniques to extract insights from large datasets and drive data-driven decision-making. Skills in data manipulation, visualization, and statistical modeling play a crucial role in supporting clients in solving complex business problems. Candidates with 4+ years of hands-on experience are sought for the position of Senior Associate in supply chain analytics. Successful candidates should...

You will be responsible for developing and implementing financial systems and controls in alignment with group accounting policies. It will be essential to manage financial risks through the implementation of effective internal controls, financial policies, and risk mitigation strategies. Leading the annual budgeting process and regularly monitoring financial performance against the budget will be part of your role. You will conduct financial analysis to identify trends, opportunities, and risks, providing forecasting and financial analysis to support decision-making. Ensuring accurate and timely financial reporting to the head office and other reporting entities will be crucial, along with ...

Managing total controlling and business partnering activities for Easter Europe countries (Distribution Model) Monthly reporting and month-end closing activities; collaboration with accounting teams Managerial reporting in accordance to requirements; Financial support for strategic business projects; Gross to Net control and management; Design and effective governance of accounts receivables managements including settlement of profit sharing with customers Contribute to the preparation of the Accords financial objectives e.g. EBIDTA, OPEX; Business Cash Flow Organizing, coordinating and control over the process of creating yearly or long term (3 and 5 years) plans and financial forecasts of ...

Brief Job role Review of Business case and agreements for In License products Support and Lead BPC project Analyzing the business model deployed by country Doing ROI analysis for investment Vis a Vis return from business Review in market inventory situation and prepare liquidation plan in consultation with country finance Monitoring of working capital and Monthly cash flow forecast Assisting business leader in various report / analysis for respective territory Any other critical Ad hoc projects Good In communication, Analytical Skill & Project Management.

Description We are looking for an experienced International Sales Representative to join our team in India. The ideal candidate will be responsible for driving sales growth by establishing and maintaining relationships with clients across various international markets. Responsibilities Develop and maintain relationships with international clients to drive sales growth. Identify new market opportunities and create strategies to penetrate them. Conduct market research to understand customer needs and competitive landscape. Prepare and deliver engaging sales presentations to potential clients. Negotiate contracts and close deals with international customers. Collaborate with the marketing team ...