TRABAJO FORECAST MADRID, MADRID

Production of weekly/monthly/quarterly reporting and qualitative explanation of actual vs forecast vs budget variance driving the budgeting and forecasting processes...

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

Ability to analyze and evaluate territory dynamics, develop a sales plan, and accurately forecast sales on a consistent basis... · an equivalent combination of related...

The planning & merchandising team’s main objective will look for:• right merchandise – optimum assortment, styles, brands, colors, sizes• right place – correct budget...

Eres un profesional colaborativo que escucha e invierte en los demás para lograr objetivos comunes... además, disfrutarás de nuestro modelo de retribución flexible...

Tasksyour responsibilities and impact working as a senior accountant will be:record accounts payable invoices and reconcile them with existing purchase ordersreconcile...

Areas of responsibilities analyse quantitative/qualitative information (sell out market trends and forecast consumer and shopper behaviour ) and translate...

Estimate current and forecast supplies from these facilities...   estimate and forecast the use of these feedstocks and their implications for required mandates...

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

¿cuentas con experiencia en desarrollo de negocio, seguimiento de ventas y operaciones comerciales? ¿estás en búsqueda activa de empleo? ¿tienes un perfil analítico...

Partner with client lead with the development of client growth and margin plans/roadmaps and performance tracking... estamos liderando el camino, ayudando a construir...

He/she will achieve this by analysing primary and secondary sourced data... ¿cuáles son tus beneficios? salary range: k hybrid work: 30% remote work per monthy location:...

• work with capacity planning, energy and real estate teams to develop short & long term build strategies to meet forecast demand... • bachelor’s degree in construction/science/engineering...

Manage all insights/reporting relating to partner-led projects adoption status/risks, partner readiness index (competency and capacity) deployed acv forecast insights...

Tasks and responsibilities: develop a comprehensive kpi framework to accurately measure website performance monitor and analyze key website kpis, including traffic...

¿cuáles son tus beneficios? salary package: euros fixed salary + bonus + company car... experience within an international organization... well-organized, detail-oriented...

Control económico y presupuestario: confeccionar el presupuesto de la empresa, forecast de ventas y plan de inversiones consensuado con la dirección de fábrica...

Performs analytical reviews of financial statements and explains any variances from budget and forecast... experience in hospitality accounting operations...

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