- Truist (Charlotte, NC)
- …sheet and NII forecasting and providing senior management with accurate and timely forecast analysis. The analysis carried out by this team provides a framework for ... from time to time. + Support monthly ALM financial close oversight and forecast consolidation processes. + Reporting and governance of balance and net interest… more
- Beech-Nut Nutrition (Amsterdam, NY)
- …such as promotional campaigns, new product launches, and market changes into the forecast . + Develop and maintain an 18-month brand rolling platform forecast ... Collaborate with other departments (sales, marketing, production, supply chain) to align forecast data and ensure supply meets demand. Data Analysis and Reporting: +… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …to achieve common goals + Improve overall supply chain efficiencies through increased forecast accuracy + Manages and maintains the SAP Demand Planning module for an ... assigned set of products + Develops forecast models for new items, manages product transitions to...opportunity employer, and we prohibit discrimination based on age, color , disability, marital or parental status, veteran status, national… more
- CSL Behring (King Of Prussia, PA)
- …key levers and market events are rigorously assessed and included in the forecast + Standardize, automate and embed sensitivity analyses into forecasting process + ... Lead the forecast reviews with the Brand and Franchise; create/author robust...CSL makes all employment decisions without regard to race, color , religion, national origin, ancestry, age, sex, gender, pregnancy,… more
- ManpowerGroup (Andover, MA)
- …gaps, risks, and opportunities for improvement to the project plan and forecast . . Leads cross-functional resource discussions/meetings with the Science & Technology ... Portfolio Leads, and Finance to ensure high-data quality and completeness of forecast data for assigned projects. . Utilizes data analytics and reporting skills… more
- Generac Power Systems (Waukesha, WI)
- …Clean Energy business group. Responsibilities include the preparation of numerous forecast updates, annual budget process, three-year long-range plan (LRP), and ... management decision making (such as gross margin reviews, variance to budget/ forecast reviews, and channel/product profitability reviews). The Finance Manager will… more
- VF Corporation (Denver, CO)
- …the global pricing architecture and global cost framework. + Support the monthly forecast , reporting and analysis, the annual operating plan, and the strategic plan ... processes. + Track and analyze Actuals vs Budget/ Forecast for the global SG&A budgets + Support global...will be considered without regard to an individual's race, color , sex, gender identity, gender expression, religion, age, national… more
- Siemens (Raleigh, NC)
- …Infrastructure, Brightly Software Business Unit.What You'll Do Coordinate monthly forecast consolidation processes for Smart Infrastructure, Brightly Software at the ... with financial partners across multiple countries. Lead SG&A cost center bottoms up forecast . Support the forecast submission process to local company and… more
- Mondelez International (KS)
- …process for volume and trade plan entry. + **Delivering Performance & Forecast Insights:** + Chief sales liaison to regular S&IOP process, diagnosing drivers ... of sales driven changes, performance versus forecast , & consumption's connection to topline + Track account level performance vs. Annual targets + Ensure new item… more
- General Motors (Warren, MI)
- …end performance and create and build a consolidated Excel spreadsheet model to forecast monthly, quarterly, and annual revenues for new vehicle and preowned vehicle ... functional relationships with business partners to promote sharing of information, forecast alignment, understand key performance indicators (KPIs), set goals for … more
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