Resultados de la búsqueda: 85 vacantes
...través del ERP SAP, de la infraestructura, sistemas y equipos a cargo del área.
- Organizar y consolidar el presupuesto anual y/o forecast OPEX y CAPEX, de acuerdo con el cronograma establecido, en coordinación con los ingenieros especialistas, jefaturas y gerencia, a...
...as áreas de Suporte.
Planejamento, controle financeiro e consolidação de relatórios de resultados financeiros.
Revisões dos forecast mensais e orçamentos anuais.
Analisar, preparar e resumir informações para planos financeiros.
Análise de variações e ad-hoc...
...that product line.
Your Responsibilities:
Develop and produce monthly forecasts for assigned product lines, as part of global SI&OP process.
Receive and analyze regional demand forecast to finalize global demand forecast for product lines.
Optimize demand...
...environment and using initiative
Using data to make recommendations and decisions
Key performance indicators, managerial reporting, forecasting and budgeting
More about this role
What you need to know about this position:
As a Master Data Specialist, your...
...integral part in generating new sales that will turn into long-lasting relationships.
- Prepare regular reports of progress and forecasts to internal and external stakeholders
Skills and Experience Required:
• Experience: 2+ years in some of the following roles or...
...accurate financial information.
As part of the Finance team, the Senior Financial Analyst will be involved in budgeting and forecasting processes and in developing financial reports and models to support different business units across the company.
Developing...
...for CA territory.
The Sales Account Rep will be responsible for successfully achieving sales targets (quota) including weekly forecasts. The focus will be on relationship sales to retain, develop and acquire end-user accounts.
Responsibilities:
Responsible for...
...current business in assigned territory while meeting and exceeding revenue targets and relevant quotas whilst being able to accurately forecast in month and in quarter
Effectively build a year-over-year track record of consistent performance and accountability using...
...well defined datasets, including historical trends, backlog, and pipeline from Salesbook to establish branch, district, and region forecasts, including supplier volume rebates.
May coordinate activities of sales operations.
Qualifications:
~ Bachelor’s Degree...
...opportunities. You will leverage strong analytical skills to oversee reporting and analytics, create performance dashboards, and forecast revenue opportunities. Jumpstart your career by working with Stanford & Carnegie Mellon alumni and faculty who have already been part...
...nuestro cliente
Empresa reconocida de gran trayectoria en el mercado
Descripción
Desarrollo comercial
Preparación del Forecast
Responsable del sell in y sell out
Planificación de importaciones
Perfil buscado (h/m)
Profesional de las carreras...
...within the Supply Chain Domain, particularly around Execution, Collaboration or Logistics tools or processes for a minimum of 2 years (Forecast/Commit, Procure to Pay, Order to Cash, Logistics, TMS, Transport Planning, Carrier Allocation, Carrier Booking)
· Experience (...
...Premium (volumen, Descuentos, NR/HL, MIX, MACO).
Owner del proceso de tracking de la BU (volumen, NR/HL, MIX, MACO).
Co-owner del forecast accuracy y proceso de proyección de la demanda de la BU.
Visibilidad y gestión de riesgos y oportunidades en las palancas de...
...deliverables.
Prepare the development schedule for the execution of the projects.
Prepare the budget and cash flows, monitoring, forecasting, and controlling costs for the projects.
Carry out coordination prior to the execution of the projects
Carry out the...
...leaders throughout the assigned Business Unit(s).
Responsibilities:
Compile and analyze data on historical sales and trends to forecast future trends.
Build compelling, interactive, and actionable reporting on top of structured data models that helps in deriving...
...CSF) and Caja Cencosud (CCS). Proactively develop and implement risk mitigation actions upon emerging variances to the PCL budget / forecast.
•Support the local design & implementation to meet local Basel regulatory requirements. Prepare necessary regulatory reports...
...those professionals looking to develop in one of the fastest-growing companies in the industry!
What You’ll Do:
- Develop the forecast of the projects in charge.
- Follow and control project management using agile methodologies.
- Collaborate with the PMO on procedural...
...Peru programs
Serve as liaison with local legal representative and accountant firm
Support the preparation of annual budgets, forecasts and other financial reports by ensuring accurate cost estimates and expense tracking
Program Development
Development,...
...Grupo Falabella, la cual factura aprox S/ 60MM anuales.
Descripción:
-Responsable del cierre de mes y del modelo de cobro.
-Forecast de los servicios corporativos, así como del Presupuesto.
-Facturación de los servicios corporativos a los negocios el Grupo...
...compra nacional.
• Promover el desarrollo y llevar a cabo las negociaciones y compras de assortment nacional.
• Llevar a cabo el forecast de programas nacionales.
• Seguimiento y análisis de venta, precios y márgenes.
• Coordinación con Marketing para armado de...