, category and data management budget(s)), CAPEX, forecasting, cost control, and planning. Review financial statements and data...
such as forecasting, budgeting, cost reduction, and operational performance as needed Assist operating companies in managing F/X risk...
Communication Skills Strong MS Office skills. Strong in Excel Ability to manage Budgets and Forecasting Good interpersonal skills...
, and forecasting in tools like ROME and Tableau. Monitor and review General Manager performance, fostering career development...
ROI forecasting, and allocate investments strategically. Requirements: Experience: 5–8 years in performance...
that align with broader organizational goals and can manage financial forecasting and resource allocation to maximize...
but not limited to budgeting, including creation and execution of operating budgets for operational assets; re-forecasting...
; Experience hiring and managing a team; A track record in managing risk, forecasting, and identifying growth opportunities...
and completeness. Budgeting and Forecasting: Develop annual budgets and financial forecasts. Monitor and report on financial...
and completeness. Budgeting and Forecasting: Develop annual budgets and financial forecasts. Monitor and report on financial...
to clients. Financial Management: Oversee the financial performance of the practice, including budgeting, forecasting... relations. Experience of managing account financials, internal forecasting, and reporting. A strong network of contacts...
business Managing / forecasting the effective tax rate, cash tax, North America tax reporting and provision process, ensuring...
expansion. Align business development objectives with company goals and OEM requirements. Lead sales forecasting...
of pipeline data - Update monthly, quarterly, and annual sales forecasts for accounts assigned - Includes forecasting TCV...
for: Building, developing, and leading a team of ~25 FP&A professionals Owning and managing the overall monthly forecasting cycle... forecasting and financial planning processes, including analysis of results, budgeting, modeling, and management reporting...
accurate forecasting, enhance system and process efficiency, and streamline operations. Collaborate with product, operations...