Locuri de munca Forecasting analyst

 ...strong connections with various departments such as Logistics, Customer Service, Marketing, Sales, and Category Planning. - Utilize forecast plans and inventory policies to oversee replenishment of assigned product groups, aiming to minimize short shelf-life risks,... 

 ...production requisitions compliant with supply agreements, and develop the schedule to be used in the production facility based on forecasts and historical analysis. The Team develops specifications for new contract orders as well as forecasts and plans for labor requirements... 

 ...and professional level. Join us, grow faster !   Financial Analyst @HeyBlu HeyBlu is a Romanian e-money licensed fintech company...  ...accounting policies Perform variance analysis (actual vs. budget / forecast / prior period) and deliver clear commentaries Support... 

 ...and professional level. Join us, grow faster !   Commercial Analyst - SQL What you'll have to do: Prepare various scenarios...  ...Prepare financial calculations to support commercial initiatives (forecasting of orders, sales, inventory); Participate in commercial... 

 ...us, grow faster !   Senior Commercial Analyst  About FLIP and the Role FLIP is the...  ...you'll also be the turbine behind FLIP's forecasting capability - building the process, challenging...  ...logic to bi-weekly review cycles and forecast lock. Challenge the organization to... 

 ...progressing – whatever your ambitions. Channel Excellence Analyst – Romania 2-Year Fixed-Term Contract (Maternity Leave Cover...  ...Analyze historical sales data and market trends to support forecasting, identify business opportunities and anticipate potential risks... 

 ...Job Title Marketing Finance Analyst Department: Finance Location: Bucharest...  ...maximum value. You will support planning, forecasting, reporting, and performance analysis while...  ...with key stakeholders to develop budgets, forecasts, and medium-term business plans. Conduct... 

 ...establishment of project baseline data Develops knowledge of accounting principles. Assists in assembling data for trending and forecasting. Prepares analysis of progress trends and cost impact. May participate in reviewing and approving contractor invoices.  Has... 

 ...will grow together. Key Responsibilities: Perform financial forecasting, reporting, and operational metrics tracking. Analyze...  ...financial performance by comparing actual results with plans and forecasts, conducting variance analysis, identifying trends, and recommending... 

 ...seeking an IT Budget & Financial Controls Analyst to join the PMO Centre of Excellence...  ...budget oversight, financial reporting, forecasting, spend analysis, and purchase order support...  ...activities and decisions. Analyse budget forecasts, identify variances, communicate changes... 

 ...Description We are currently seeking a  Strategic Planning Analyst  for our  Marketing & Commercial Planning  department. This...  ...positioning Assist with the preparation/analysis of budgets/forecasts and related databases as well as presentations/documents for Senior... 

 ...analysis of cost and schedule variances. Develops knowledge of accounting principles. Assists in assembling data for trending and forecasting. Understands progress/performance data and associated concepts and principles. Participates in the collection of progress data... 

 ...Job Overview The Senior FP&A Analyst – Commercial Solutions CEE is responsible for financial planning, forecasting, and performance management of the expense P&L for the...  ...Monthly close activities Variance analysis Forecast updates Prepare clear and concise... 

 ...20 years. SUMMARY OF POSITION AND OBJECTIVES: IT Business Analyst & Power BI / Fabric Developer – Finance Reporting & Analytics...  ...reporting, balance sheet reporting, cost controlling, budgeting, forecasting, management accounting, and operational finance reporting.... 

 ...tampon si vei monitoriza indicatori precum Days of Stock, Slow Moving, Product Availability si CAPEX. Vei coordona procesul de forecast pentru echipamentele fixe, vei colecta inputurile din partea echipelor relevante, vei analiza variatiile fata de planificarile anterioare... 

 ...department (financial analysis and modelling,  budgeting and forecasting, business performance monitoring, support for go/no-go business...  ...Developing and/or improving business planning models based on forecasts' and actuals' evolution; Preparing budgets, forecasts and long... 

 ...stakeholders, helping optimize investments, improve profitability, and ensure financial objectives are achieved through effective planning, forecasting, and performance management. Responsibilities: Partner closely with Sales and Trade Marketing teams to provide financial... 

 ...and making a real impact for some of the world's biggest brands. About the role Reporting to the Tax Director, the Senior Tax Analyst will hold a broad international tax remit covering corporate income tax compliance, transfer pricing, tax accounting, Country-by-Country... 

About our team BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels noticed and...

 ...The Strategy Business Analyst, based in SCOR's Bucharest office, supports the Paris-based P&C Strategy team in producing, consolidating, and analysing the data required for various strategic workstreams.  The role spans all pillars of the team's mandate--Strategic Planning... 

 ...week in the office. The Senior Business Planning & Reporting Analyst is responsible for designing and producing management...  ...We will count on you to: ~ Produce project financial forecasts and measure performance against set budgets, identifying, tracking... 

 ...Calculate the profitability of various investments (net present value, payback period, etc.)  Participate in Business Plan and Current Forecast procedure to estimate the cost situation for the following periods Report to the internal customer actual/ forecasted financial... 

 ...great results, to become what you desire on a personal and professional level. Join us, grow faster !   Junior Payment Monitoring Analyst @HeyBlu HeyBlu is a Romanian e-money licensed fintech company that aims to provide financial services to customers and merchants... 

 ...exceed expectations. If you're ready to embrace change and make an impact in your career, let's go. Why This Role Matters As an Analyst Credit Management, you will play a key role in managing customer credit risk and supporting healthy cash flow across the business.... 

 ...Engineering & Delivery Head, and with the support of the Integration and Solution Augmentation Head, the SAP S/4HANA TRM & BCM Solution Analyst is managing the design and continuous improvement of treasury and bank communication solutions. Acting as a key liaison between... 

Short company description ALD Automotive & LeasePlan unveil Ayvens, our new global mobility brand which unites the two companies together under a single common brand. This new brand represents another strategic milestone in the company’s development to become the leading...

Scurta descriere a companiei Glovo is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, ...

 ...month Requirements: ~5+ years of experience as a Business Analyst, Solutions Architect, or Technical Consultant ~ Expert proficiency...  ...with ad servers, CRMs, and payment providers. From ad forecasting to advanced targeting, you’ll translate business needs into clear... 

 ...projects, ensure product compliance and security according to requirements.  Within L&H operations crew, you work as Senior Solution analyst on SOLAR product, which is a strategic platform used globally by L&H markets to manage Life Retrocession business. You are... 

At SCOR, we combine the Art and Science of risk to help build more resilient societies. Technology is a vital resource and partner in every step of our journey. We are seeking innovators to join our dynamic tech team of over 230 professionals across three global hubs. ...