Resultados de la búsqueda: 65 vacantes
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We are looking for a highly skilled and detail-oriented Forecasting Analyst responsible for developing and maintaining accurate forecasting... ...efficiency.
# Multi-Skill Proficiency:
# Analyze and forecast for multi-skilled environments, including inbound calls, chat...
FUNCIONES:
•Gestionar los códigos importados a su cargo.
•Realizar el cálculo de compra de marcas importadas.
•Diseñar un forecast o pronóstico de demanda ideal que permita tener un inventario idóneo a futuro y que sirva como punto de partida para el análisis de compra...
...Analyzes financial data and market trends.
• Analyzes information, forecasts sales against expenses and creates annual budget plans.
•... ...etc.
• Analyzes differences between actual budget wages and forecasted wages for more efficient budget planning.
• Identifies the...
...negotiate contracts.
• Uses sales resources and administrative/support staff effectively.
• Assists in monitoring group reservation forecast data.
• Coordinates with sales and Convention Services to process rooming lists and reservation cards.
• Executes and supports...
...de Walmart y liderará un equipo de colegas tercerizados en distintos paÃses de Centroamérica. Funciones Realizar y mantener el forecast de ventas y la planificación de la demanda con base en data relevante e históricos de consumo (proyecciones de órdenes, POS, niveles...
...analytical reviews, the preparation and ownership of the monthly forecasts, annual budget, and leading financial business modelling... ...accounting entries.
~ Experience with variance analysis (actuals to forecast comparison) and period-to-period analysis.
~ Proven...
...operational objectives .
Create/ e xamine financial data and use them to improve business profitability .
Manage budgets and forecasts .
Perform quality controls and monitor production KPIs [Enrollment, occupancy level, Lift, QA, NPS, etc.]
Recruit, select,...
...The successful candidate will be accountable for the following key duties and responsibilities:
Oversee the Month End close and Forecast process.
Manage reporting, including Headcount, operating expenses, and capital expenditures.
Proactively develop a deep...
...locations
Contribute to reporting for utilization trends and forecasts
Maintain an inventory of core skills and track team members... ...to Staffing Leads about current projects, pipeline and talent forecast and provide daily job status updates to team members...
...Analysis (FP&A) organization. We are implementing a ground-breaking program which will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships and improve opportunities for personal skill-building and professional growth.
Your...
...program which will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships, and improve... ...opportunities so as to play a role as business partner in preparation of forecast, budgets, and long-range plans.
Innovate and standardize...
...develops strategies to best capture available Market Share.
• Analyze STAR information to assist in development of RevPAR Index forecasts.
• Generates yearly room revenue budget.
Managing Revenue Management Strategy
• Provides critical input to property leaders...
...revenue by up-selling packages and creative food and beverage.
• Manages catering sales revenue and operation budgets, and provides forecasting reports.
• Develops menus which drive sales.
• Executes and supports the operational aspects of business booked (e.g.,...
...necessary medical attention on a timely basis.
Leading Security/Loss Prevention Teams
• Attends pre- and post-convention and weekly forecast meetings to understand group needs and gather critical information to communicate to Loss Prevention officers.
• Celebrates...
...distributes same
Participates in internal and external meetings as determined by the Director of Meetings and Conventions i.e., forecast, menu review, department, citywide pre-cons, operational department pre shifts etc. Participates in internal and external training...
...seat as swiftly as possible.
The Role
You will be responsible for :
· Analyze financial data and build complex financial forecasts with accuracy
· Organize data into accessible reports and perform various types of analysis using key metrics such as yearly growth...
...program which will standardize processes, enhance systems, improve forecasting accuracy, strengthen business partnerships and improve... ...projections, budgets and historical results
Load budget and forecast adjustments into system for the respective countries.
Ensure...
$36 000 por año
...plans for product optimization that align with company financial forecasts (revenue and profit) and are repeatable and scalable
Create... ...plans with clarity, documented processes, that will produce forecasted results
Ensure documentation for systems and processes is...
...recipes booklet, beverage Machines.), As well as guarantee the product portfolio development in the final users.
• Create one forecast per customer in order to guarantee the levels of service required for attend the market in all territories.
• Review of...
...possible, identifying and providing training options to support employees during software consolidations, and providing detailed forecasting and contract updates to the budget manager.
~ Comprehensive Tracking, License Management and Consolidation of Software (Focus –...