Power BI Perform financial management of the project: budgeting & forecasting, cost benefit analysis, EV/ROI/earn vs. burn...
to closed deals. Build pipeline discipline: Maintain a robust funnel with accurate forecasting in Salesforce and a consistent 5...
Power BI Perform financial management of the project: budgeting & forecasting, cost benefit analysis, EV/ROI/earn vs. burn...
methodology to effectively manage accounts, opportunities, and pipelines with consistent and accurate forecasting Leverage..., and forecasting Solid business acumen and understanding of how to manage a sales funnel Understand solution selling and creating...
financial analyses to support decision-making. Collaborate with leadership to drive budgeting, forecasting, and financial...
and forecasting, report generation, department management and meeting participation and facilitation Develop and implement spa menus...
. Lead Budgeting Efforts: Take ownership of the annual budgeting and regular forecasting processes. You'll collaborate...
for foreign branches Quarterly reporting requirements to foreign parent. Lead for Tax cash forecasting for tax payments...
, forecasting with precision, and unlocking long-term strategic growth. What You'll Do Location: Remotely in the Central region... Maintain rigorous accuracy in Salesforce opportunity management, notes, and forecasting. Build predictable pipeline momentum...
. Develop and maintain a qualified funnel of opportunities including forecasting expected order intake. Deliver on forecasted...
, inventory, food cost analysis and food production forecasting; ensure Sodexo culinary standards including recipe compliance...
across planning, forecasting, and reporting. You will configure and support full-cycle Oracle EPM Cloud implementations, including..., forecasting, and analytics capabilities. By leveraging next-gen processes, scalable data platforms, and AI, our clients deliver...
vs. actuals ? Monitor cash flow and support forecasting and budgeting efforts ? Review vendor invoices, client billings...
with bank statements. Perform double-entry bookkeeping tasks to maintain accurate financial records. Assist in forecasting... with budgeting and forecasting processes. Knowledge of Year end business and payroll taxes Familiarity with financial software...
, and forecasting both weekly and monthly. Participate in interviewing new employees as needed. Monitor food and liquor requisitions...
and operational tasks Handles all aspects of staff management Manages all financials including budget development, forecasting...
in the development of project schedule, scope, budget, resource forecasting, and construction planning. Responsible for the...
tailored solutions Oversee sales operations, including forecasting, budgeting, and reporting Collaborate cross-functionally...
products, markets, and sales motions. Lead revenue forecasting, pipeline analysis, and scenario modeling in collaboration... improve forecasting processes. Design and deliver dashboards and reports tracking key sales metrics (e.g., ARR, bookings...
preferred) and a data-informed approach to planning, forecasting, and reporting. A proactive, entrepreneurial mindset with the...