...activities. When performing the management accountant tasks, you will focus on accuracy of reporting, forecasting, and commenting during Monthly Business Reporting / Current Forecast / Year End Closing / Business Plan scenarios in order to provide useful information for...
...Oprettelse og udførelse af kampagner på eftermarkedet
Udarbejdelse af prislister
Bistå afdelingslederen med udarbejdelse af budget/forecast på eftermarkedet
Faglige kvalifikationer:
Du er uddannet inden for eftermarkedet/reservedelsområdet, f.eks. mekaniker,...
...Electricity Maps’ Forecasting team’s mission is to enable our customers to leverage their flexibility to reduce carbon and cost. We’re looking for a Data Scientist to help the team expand its forecasting capabilities across signal types like carbon intensity, power production...
...Electricity Maps’ Forecasting team’s mission is to enable our customers to leverage their flexibility to reduce carbon and cost. We’re looking for a Data Engineer to help the team expand its forecasting capabilities across data types like carbon intensity, power production...
...with demand, while our demand planner ensures accurate order forecasting and courier distribution. Working hand in hand with our business... ...daily success and growth. You will report to our Supervisor Forecast & Planning.
We are looking for a Business Analyst who is...
...we continuously seek improvement opportunities aligned with our overall financial strategy. Some key responsibilities include:
Forecasting : Leading the global forecasting processes, which forms the basis for our external guidance and internal financial steering...
...vedligeholdelsesafdelingen, så vi altid er leveringsdygtige og på forkant. Du forstår at arbejde med lange leadtimes, begrænset lagerplads og varierende forecasts.
Du har en serviceminded tilgang og trives i et travlt miljø. Du er klar og tydelig i din kommunikation og trives med at have en...
...måneds- og årsregnskaber
•Udarbejdelse af analyser af omsætning og cash flow samt dokumentation
•Udarbejdelse af budgetter og forecast
•Intern økonomisk rapportering
•Udvikling af nye rapporter og analyser med fokus på performance og KPI’er
•Implementering af...
...figures, and profitability to aid in informed decision-making.
* Budgeting and Forecasting Assistance: Assist the Head of Finance in developing and maintaining budgets and forecasts, contributing to effective financial planning and liquidity management.
*...
...Nordisk.
Create and maintain the Novo Nordisk Account plan, including must-win battles and long-term aspirations, and support forecasting and S&OP processes.
Collaborate with Marketing and R&D to develop a robust product pipeline and improve customer satisfaction....
...position
As a Business Insights Partner, you will report to the Director of the Executive Office and be responsible for resource forecasting, driving the budget process, and driving a variety of projects that influence the direction and development of the GMA...
...plan. You’ll be responsible for building a high-performance sales culture that delivers results in bookings, sales development, and forecast accuracy while simultaneously mentoring and developing your team members to accomplish individual and organizational goals. It...
...Communicate our story with stakeholders with passion and authenticity.
*
* Revenue Growth
* Own the sales plan. Create sales forecasts and related targets.
* Develop prospects. Identify “white-space” within the sales team and capitalize on new markets. Prioritize...
...needs so you can effectively position the portfolio of Palo Alto Networks solutions
Create clear goals and complete accurate forecasting through developing a detailed territory plan
Leverage prospect stories to create a compelling value proposition with insights...
...Supporting HR administration duties like contract management and addendums.
Pension and payroll administrative tasks
Updating forecasts and supporting the preparation of the annual report.
Contacting our customers via phone or email to inquire about outstanding...
...responsible to:
Prepare the Training Management Plan
Coordinate of Training Material preparation.
Manage the training planning (Forecast / Execution / Follow-up)
Training Evaluation.
Manage delivery of training elements during tender and project phase with...
...procedures and other compliance related matters;
* Be overall responsible for cash flow management (incl statements and short term forecast) and vendor management;
* Be overall responsible for internal projects related to accounting and engaging the A&C team in those...
...partner and advocate in strengthening the alignment and use of data in country operations and with a clear link to the financial forecasting process
Requirements
We are looking for a spirited and cooperative colleague with high integrity, a positive why-not attitude and...
...driving engagement and interest.
* Maintain precise and timely records of customer interactions, pipeline status, and sales forecasts.
We Are Looking For Someone With:
* A coachable personality, eager to learn and adapt in a fast-paced environment....
..., you are a key player in driving our systems and standards to the next level and building the foundation for solid productivity forecasting and analyses.
Your main tasks involve:
• Conducting unit cost calculations, encompassing product costing and allocations...
...monitoring, and executing cost controls.
• Focus on cost management, planning, project resources, purchase orders, progress reports, forecasting, and risk management.
• Supplement your business/finance/accounting knowledge with broad technical knowledge within...
...actionable knowledge for stakeholders
Challenging the business and drive impact via proactive engagement
Drive the Budget / Forecast planning process
Ad hoc finance tasks and projects
Preparing business cases to support new investment, strategic and other business...
...pipeline for your designated territory.
* Keep accurate and up-to-date records of customer interactions, pipeline data, and sales forecasts.
We are looking for someone with:
* A coachable attitude, eager to learn and adapt.
* Proficiency in English, both...
...champions internally within the customer’s environment via effective customer onboardings and “train the trainer” initiatives.
* Forecast and track key account metrics and analyze trends to identify opportunities and mitigate risks for both the customers and Monta alike...
...early diabetes pipeline projects. Moreover, we provide actionable insights based on competitive intelligence, market research and forecasting to enable fact-based decision making.
You will join an international team of highly motivated and ambitious colleagues. We...
...with partners and UNDP units (e.g., Office of Information Management and Technology) to harmonize the tools and systems to conduct forecasting and spend monitoring, including enterprise resource planning (ERP). Ensure procurement service delivery to Country Offices...
...partners and product engineers to define the best solutions for customers
Learn the process and skills to accurately track and forecast revenue
Establish and grow relationships across a wide range of customers
Grow sales funnel and revenue
Qualifications...
...:
Develop and execute financial strategies and OKRs aligned with the company's goals.
Drive financial planning, budgeting, forecasting, and reporting to support strategic decision-making.
Analyze financial data to identify opportunities and minimize risk.
Oversee...
...uncovering their potential? If so, we have an exciting opportunity for you to join our team as a Data Steward in the Portfolio Insights & Forecasting department. Take the next step in your career and apply today for a life-changing opportunity.
The position
As a Data...
...preparation of the monthly board report
* Improve the ongoing reporting and analysis for specific business units along with budgeting and forecast updates for these
* Become a trusted business partner for the management team
YOUR PROFILE:
* We expect you to have at least...