...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...
...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...
...management of the appropriate project’s documentation
Support in the technical & economic analysis
Support in energy consumption forecasting and budgeting
Operational research for the production needs regarding energy optimization proposal
Knowledge,...
...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....
...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...
...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...
...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...
...area of responsibility is properly staffed with trained and qualified co-workers during all opening hours, according to Customer forecast
To achieve maximum operating efficiency, optimizing shifts, the operating budget and all other resources
Very strong Customer...
Αθήνα
12 ημέρες πριν
...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...
...to decide how goods should be displayed to maximize sales
•Producing layout plans for stores, sometimes called 'statements'
•Forecasting profits and sales, and optimizing the sales volume and profitability of designated product areas
•Planning budgets and presenting...
...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...
...environment and make a meaningful impact.
Responsibilities:
Conduct financial analysis to support strategic initiatives, including forecasting budgeting, and variance analysis.
Prepare financial reports and presentations for senior management, providing insights into...
Αθήνα
18 ημέρες πριν
...Financial Accountant
Role: As a Financial Accountant you will be responsible for monitoring financial data, prepare statements, forecast costs and revenues, manage tax payments, and conducts internal audits to ensure compliance with accounting regulations.
What...
...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...
Δημιουργήστε ένα επαγγελματικό βιογραφικό δωρεάν σε 5 λεπτά
...analysis &
reporting, contract tracking, planning / budgeting, support on various projects, etc.)
• Monthly/quarterly commodities’ forecast and reporting
• Annual Supplier Evaluation process
• Support during annual Business Plan & Quarterly Rolling Estimate...
Αθήνα
πριν από έναν μήνα
...Master’s degree will be considered as an asset.
• 3 years minimum working experience in pricing management - data analysis and forecasting methods - preferably in a similar industry or sector.
• Fluency in English.
• Preferred Certifications such as CPP, CFA...
...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...
...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...
...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...
...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...
...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...
Αθήνα
πριν από έναν μήνα
...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...
...κίνησης.
Παρακολούθηση και ανάπτυξη KPIs για την παροχή οικονομικών και επιχειρησιακών πληροφοριών προς την Διοίκηση. (budgeting, forecasting, financial reporting and cash management)
Διοίκηση της ομάδας της διεύθυνσής του/της (κατεύθυνση, καθοδήγηση και ανάπτυξη),...
...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...
...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...
...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...
...pricing.
Manage room inventory allocation effectively.
Adjust room rates based on market demand.
Prepare accurate revenue forecasts and budgets.
Utilize revenue management software for data-driven decisions.
Analyze booking data for upselling opportunities...
...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/...
...Ex Machina (ΕΧΜ) is a company founded in 2015 focusing on weather analytics and forecasting for the energy sector. Ex Machina (ΕΧΜ) delivers environmental monitoring IoT solutions to weather-sensitive industries. Our solutions are powered by machine learning for predictive...