...supervising teams, with the ability to motivate and build morale
~ Strong understanding of budget management, financial reporting, and forecasting
~ Excellent organizational, communication, and problem-solving skills
~ Strong attention to detail and ability to uphold...
...ZeniΘ is looking for a passionate, ambitious and talented Forecasting Coordinator
If you:
have a dynamic, effective, highly motivated, and passionate personality
identify opportunities, cooperate with multiple teams, and manage the corporate company’s branding...
...Product Owner you will play a pivotal role in managing demand in areas like Retail Finance, Order & Inventory Management, as well as Forecast and Replenishment.
What you will focus on
Support in the development and communication of a clear product vision....
...Contact and relationship management with banks
Participation in regular tax audits
Preparation of budget reports and revenue forecasts
Management of monthly and annual closures as well as preparation and drafting of Financial Statements
Monitoring the daily...
...execute an optimal production schedule and inventory control.
Main responsibilities:
Manages all planning inputs: Sales orders, forecasts, custom / special orders.
Maintains consolidated sales forecasts in the system.
Translates the consolidated sales forecasts...
...balance sheets, income statements and cash flow statements), and other financial reports.
Assist in developing annual budgets and forecasts, providing information and recommendations based on financial analysis.
Monitor accounts payable and receivable, ensuring...
...everyone!
We are looking for a:
“Demand Planner”
The life of a Demand Planner @LEROY MERLIN :
To develop and monitor the forecast demand for all products in the perimeter (common stock) by reviewing historical sales trends, applying demand driver’s data and evaluate...
...implementation and monitoring of Budget and Business Plan of the company
Assist in financial performance analysis and develop forecast models.
Able to comprehend complex business situations and convert them in financial models.
Run ad-hoc reporting and support...
...that may contribute to churn, such as competitive threats, market shifts, or changes in customer needs
Build predictive models to forecast churn probability for individual customers or segments
Ensure data quality and consistency to make accurate and reliable...
...deadlines.
Produce error-free accounting reports and present their results.
Participate in financial standards setting and in forecast process.
Perform balance sheet account reconciliations, including general ledger accounts and sub-ledger accounts.
Assist...
...Key Accountabilities
Job Purpose
We are looking for a Financial Analyst to support Company’s planning, reporting & forecasting process. You will provide reports of financial results versus budget and will execute cost monitoring and controlling activities, enabling...
...successful Accountant combines excellent analytical skills with knowledge of accounting principles to analyze financial reports and forecasts.
This is a great hands-on opportunity in a fast changing environment which provides excellent developmental prospects.
Job...
...daily wire transfers domestic & foreign
Assist in the development of daily cash position following with short/long-term cash forecasting
Manage liquidity exposure by planning and execute strategies
Liaison daily with Operation department for group trade positioning...
...Reporting
Maintain the Daily Cash flow
Perform monthly Intercompany Reconciliations
Support in the Operating Plan and Forecasts of the Financial Controller and Head of Finance
Provide with ad hoc analysis to the Head of the Finance
Support the Head of...
...manage licensing and meet any operational requirements towards IT service efficiency.
Preparation and implementation of IT Budget forecast, handling cash flow and enforcing cost-effectiveness.
Ensures and demonstrates compliance with ISO27001/ISO9001 and the applied...
Δημιουργήστε ένα επαγγελματικό βιογραφικό δωρεάν σε 5 λεπτά
...day treasury operations, including cash disbursements, wire transfers, and cash reconciliations
Monitor daily cash positions and forecast future cash flows to ensure optimal liquidity for operational needs
Maintain banking relationships and negotiate terms for...
...Participates actively in all Departmental and Management Meetings
Prepares all relevant periodic reports and provide input for forecasting and suggestions for improvement
Skills & expertise:
Degree in Hotel Management or relevant field
Minimum 2 years’...
...tax legislation
# Assists in the preparation of all tax returns for review from the Chief Accountant and in the drafting of tax forecasts
# Submits statistical and other statutory reports to the relevant public authorities
# Follows, promotes, and enforces relevant...
...customer service and support to ensure customer satisfaction and loyalty.
Collaborate with internal stakeholders to develop sales forecasts, budgets , and action plans. Monitor sales performance and adjust strategies accordingly to meet or exceed targets.
Ensure...
...competitors’ activities
Oversee new and ongoing marketing mix activities
Review and report brand performance, financials and forecast
Monitor product distribution
Devise innovative growth strategies
Requirements
~ Bachelor Degree in Marketing,...
...and competitors' activities to proactively adjust sales strategies and maintain a competitive edge.
Prepare and present sales forecasts, reports, and analysis to senior management, offering insights and recommendations for continuous improvement.
Requirements...
...including menu items, wine pairings, and service etiquette
Monitor and analyze financial performance, including budgeting, forecasting, and profitability analysis
Ensure compliance with health and safety regulations and licensing laws
Stay up-to-date with...
...in managing our company's financial resources and optimizing liquidity. Your responsibilities will include cash flow management, forecasting, and risk assessment, ensuring the stability and growth of our organization. With your expertise in financial analysis and strategic...
...be responsible for providing pet parents with a variety of products that will make both them and their pets happy. Your planning, forecasting, and people management skills, as well as your knowledge in category management, marketing, and sales principles, aligned with...
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...maintaining regional key opinion registers; Assist in coordinating Physician symposiums.
Planning and Analysis : Maintain product forecast, including inventory analysis; Develop operational product launch strategies – identify product roll-out strategy; Franchise/...
...presenting information.
Prepare detailed reports, both periodically and ad hoc
Participate in the annual budget and relevant forecasts during the year
Create and manage budgets and monitor spending.
Collecting financial data for P&L preparation
Review...
...schedules and financial statements for both domestic and international entities
• Assist in the preparation of budgets and financial forecasts, taking into account the diverse operational landscape of group companies
• Possess knowledge of corporate legal matters...
...materials, daily status of products under quality control
Calculates required quantities of raw and packaging materials based on forecasts
Creates purchase requests of raw and packaging materials through the ERP system
Generates the production and packaging...
...reports on staff attendance
Maintain and update Business operations staffing database
Analyze data to develop capacity and forecast plans
Applying statistical models etc. for volumes forecasting
Use of Workforce Management software for end-to-end resource...
...διαχειρίζεται, βάσει των αναγκών της αγοράς.
Προετοιμάζει & υποστηρίζει τη διαδικασία κατάρτισης του προϋπολογισμού πωλήσεων και του Forecast αγορών για τα brands που διαχειρίζεται.
Παρακολουθεί καθημερινά την πορεία πωλήσεων & αποθεμάτων του brand / των brand ευθύνης...