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...

Supplier forecast generation and follow up... analyze, maintain and improve forecast and data cleansing algorithms in order to elaborate an accurate demand forecast...

Educational and training opportunities through company programs along with tuition assistance and student debt support... validate technical design with enterprise...

- to lead the regular goods sales forecast... to lead the forecasting process and control the deviations by brand:    - to generate the forecast for the rest...

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

Job overviewthe category planner creates and maintains forecast models for their product category incorporating business intelligence and forecast information gathered...

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

\u forecast and budget preparation: monthly revenue forecast building taking into consideration revenues and pipeline opportunities... \u risk & opportunity analysis:...

And monitor the accuracy and predictability of existing models continuously improve forecast accuracy by aligning to key drivers and identifying root causes of previous...

• forecast and budget preparation: monthly revenue forecast building taking into consideration revenues and pipeline opportunities... • risk & opportunity analysis:...

Adjust schedules on a daily basis to ensure that deviations in the forecast are overcome and no backlog is accumulated...   properly communicate with different...

Your responsibilities oversee krakow technical center r&d financials and work closely with engineering and other global functional leaders coordinate and lead monthly...

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...

• forecast: coordinación con área gwc y operaciones para generación de los distintos forecast...   conocimiento tecnico • excel alto y entorno office (powerbi, powerpoint…)...

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...

Core responsibilities include: responsibility for performing financial close processes to deliver accurate, timely and compliant results with well framed budget...

Descripción the analytics (data scientist) planner will have the following key responsibilities: · translate business requirements into functional requirements and...

Monitor, measure and seek to improve sku level forecast accuracy at a minimum of lag 2... own the device operations sku level forecast for the cbu direct and ebu...

Financial controlling ·       analyzing p&l, cash flow, kpis; capex·       provide accurate financial risk assessments to guide sound business decisionsplanning/forecasting·      ...