Resultat af søgning: 6 ledige stillinger
...and bottom line. The function plays a strong role in the budget process and acts as a facilitating interface in enabling reliable forecasting and actionable insights through collaboration with Clusters and Group FP&A.
Performance Management Finance leads reporting &...
...I&D, Merchandising Financial Planning, Supply Chain, and Assortment Planning). You will be measured on such KPIs as Availability, Forecast Accuracy, and Weeks of cover (WOC) development.
Strong value chain capabilities with a sense of urgency and hunger for improvement...
...merchandising, and manufacturing domains. Our focus is on cultivating in-house expertise in areas such as personalization & recommendation, forecasting models, and trend analysis, aiming to elevate our innovation and customer satisfaction to unprecedented heights.
As an MLOps...
...Partnering with the DBU department in Global Marketing on commercial and business-related priorities
Work on Long Range Plan forecasts for growth initiatives on a company level
Develop and maintain financial models to track key performance indicators (KPIs) related...
...enforcing the global performance management framework across Global Finance - including being the driver of short and long-term forecasting. FP&A is responsible for management reporting towards the Executive Leadership Team and collaborates with Investor Relations on supporting...
...and work widely across the organization on key financial analysis, business and financial controlling, reporting, budgetting, and forecasting as well as supporting the National project portfolios and the National program department? Do you love developing and presenting...
