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Maintain accurate supply planning files(s) by SKU across multiple sales forecast scenarios to provide full visibility of supply and identify potential out of stock risks. Analyse forecast vs actual performance and incorporate deviations into future planning decisions and processes.
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Drive cross-functional and cross-geo alignment on the new products and features development by executing and reinforcing Abbott CRM marketing processLead and drive alignment on the problem and opportunity statements, Target Product Profile, Minimum Viable Product Profile, value proposition, claim matrix, evidence planning, global forecast, geo planning, and other upstream activities throughout product development cycles.
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Provide actuals to forecast/plan variance commentary to Accounting for explanations to CNB and RBC. Understand CNB from an IFRS viewpoint to ensure commentary aligns with Toronto's view. Prepare budget/forecast presentations for CNB and RBC's leadership.
$127,626 - $237,014 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Work with Data, Research and Insights, and Finance to develop forecasts based on recommended media plans, report on performance against forecasts, and re-forecast based on in-market data. Hallmark Channel features an ambitious slate of new, original movies, scripted series, and the popular annual holiday franchise, Countdown to Christmas.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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What You'll Do Financial Planning & Analysis Execute company-wide annual budget, rolling monthly forecasts, and long-range planning Coordinate and manage demand planning forecast process; provide support with detailed drivers/assumptions rooted in data/analytics Build models to better understand customer lifetime value and respective costs of acquisition with full appreciation of all related metrics (AOV, retention, order frequency, etc.
$110,000 - $135,000Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Coordinate with Supply Planning or Materials to ensure forecast feasibility and escalate any downstream impacts as necessary. Work closely with Sales Planning, Marketing, and Finance teams to gather forecasting inputs and integrate them into the forecast effectively.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assisting with monthly and quarterly management and executive-level reporting packages, consolidation and forecast updates. Experience using reporting applications and business intelligence software applications such as Anaplan and Tableau.
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Create accurate reports of existing business, utilizing tools such as SFDC and QlikSense, and maintain an accurate forecast of both short and long term business opportunities through coordination of all stakeholders.
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Sales management tools include sales planning and forecast modeling. Complete all tasks related to the sale function in a timely manner (forecast reports, sales call reports, monthly reports, expense reports, etc.
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The Sr. Planner develops and executes production plan, schedules work orders for assigned production lines/programs to produce the appropriate amount of product to balance forecast and efficiency with sufficient safety stock to avoid out of stock situations.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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YOUR ROLE Coordinates finance-related management process including strategic planning and budgeting process (Long-term plan, Annual plan, Rolling forecast). YOUR ROLE Coordinates finance-related management process including strategic planning and budgeting process (Long-term plan, Annual plan, Rolling forecast.
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Provide Subject Matter Expertise and support for budgets, foreign military sales funding, other foreign Government funding, and International Partner Agreements, as well as assist with the timely and accurate analysis, forecast, and reporting of commitment, obligation, and expenditure data.
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Maintain continuous lines of communication, keeping scheduling & sales team informed of all orders outside of the customer forecast. EDI system experience (SPS, Ariba, Various Customer Portals) preferred.
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The Director, Human Resources will engage with the business in workforce planning to analyze workforce trends, identify talent needs and critical skills gaps, and forecast and develop plans for key staffing through internal progression and external hires.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Oversee all aspects of financial management, including financial reporting, budget and forecast preparation, and the development of internal control policies and procedures. Monitor and analyze financial performance against budget and forecast, providing insights and recommendations to improve financial results.
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forecast job Title: publishing Company: Skillz in Culver City, CA
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