TRABAJO FORECAST

•    develop and update our internal fixed and mobile traffic demand forecast... you will also support the nw forecast engineers with any new requests for information...

Master our internal fixed and mobile traffic demand forecast process and be able to further develop improvements... what you’ll do the main accountability of the...

Research demand drivers, prepare forecast data, develop, and analyze statistical forecast models, and evaluate forecast results... process ad-hoc and forecast modifications...

Ability to direct prompt constructive action based on forecast deviations... participate and engage in continuous improvement efforts to drive forecast accuracy...

Proficient in developing statistical forecast at multiple levels of aggregation and horizon and integrating commercial insights to refine forecast model to reflect...

Official forecast to brand finance teams and prepare review materials as needed... forecast and prior periods to finance management, brand partners, and all other...

Análisis y proyección de capital de trabajo, control financiero y presupuestario, y presentación de reportes, informar riesgos y oportunidades y seguimiento semanal...

Country’s forecast... monitor the execution of the forecast and drive for higher forecast accuracy... as part of this forecast you need to... business/ planning...

Supports budget gap analysis to align the continuous forecast to the actual plan... tracking and reporting of planned forecast versus actuals across the ta, program...

Report on forecast consumption and forecast accuracy... adhere to the monthly forecast upload cycle... ensure high integrity of demand and forecast data in franchise...

Monthly forecast maintenance... conduct monthly forecast maintenance... propose and implement solutions to improve demand forecast accuracy...

O measure and track the forecast accuracy at different levels and initiate action plans to continuously improve forecast accuracy... coordinate with regional planning...

Defining statistical forecast automation strategies based on advanced cloud computing... previous experience improving forecast accuracy by integrating relevant...

• forecast: coordinación con área gwc y operaciones para generación de los distintos forecast... • soporte al comite de ofertas: revisión de casos de negocio que...

Apoyo en el proceso de automatización del forecast... actualización de los gastos e ingresos futuros en el forecast... tareasdentro del equipo de fp&a; sus principales...

Objective is to build forecast models for p&l (nopbt – net operating profit before tax) and ocf (operating cash flow) and replace the manual forecast which removes...

Accounting: leads and supervise monthly closing in local gaaps: assets, liabilities, incomes, costs, taxes, accruals… responsible of cash management, payroll, taxes...

Responsibilities include but are not limited to; derivatives risk management (foreign exchange and interest rate), cash flow forecast analysis, covenant calculations...

Quota, top deal status review, forecast on revenue and net new names by customer segment, routes to market (direct vs...     pipeline and demand management:  •  ...

Analyse the figures and ensure the best forecast... a successful accountant specialist combines excellent analytical skills with a thorough knowledge of accounting...