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Provide an efficient material plan and align with relevant stakeholder as required site Production Scheduler and the Regional Supply Planner Provide accurate procurement forecast for relevant local materials and suppliers.
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The Demand Planner creates and maintains forecast models for their customers, incorporating business intelligence and forecast information gathered from sales, marketing, finance, retailer replenishment analysts, and other sources (i.e.: IRI or other syndicated consumer data.
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Utilize demand planning tools and software to review historical sales trends, research demand drivers, tune forecast models and evaluate forecast results. Knowledge of demand planning / forecasting software a plus.
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Key AccountabilitiesProviding financial analysis and guidance for the plant manager and leadership teams at the facilityPeriodic forecasting - account level and labor efficiency forecast development at each locationCapital projects - performing analysis on advisability of expenditure via ROI calculations.
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Job DescriptionThe Business Unit Controller role, reporting to the Finance Manager is responsible for the close, forecast and budget processes across the Drinking Water manufacturing facilities.
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Coach, develop, and mentor representatives to success in all aspects of the sales cycle - lead generation, qualification, forecasting, and closing opportunities, while using our channel/partner network.
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Review and maintain supply chain statistical forecast models at the item, region and aggregate level within assigned categories. 2 - 3 years of experience in supply chain, purchasing, demand forecasting or related fields.
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Use budgeting, financial forecasting and modeling tools to forecast balance sheet positions over the forecast period, including liquidity and capital positions. Financial Planning & Analysis: Coordinate annual financial plan and quarterly forecast processes.
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Stay abreast of market trends, economic indicators, and other relevant information that may impact investment forecasts; incorporate macroeconomic scenarios and portfolio strategy analyses into forecast models.
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Manage and support Opex budget including ownership of monthly forecasting, ongoing close processes/controls, & annual forward looking plan cycle. Drive deep dive LRP (Long Range Plan) update annually, working as the key consolidation point of P&L forecast & strategic story between sales, product, supply chain organizations.
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Own the regular operation and maintenance of the investment portfolio forecasting model in Moody's GGY Axis to ensure accuracy, efficiency, and relevance under changing market and portfolio conditions.
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Develop and maintain capacity-planning tools to accurately forecast workload volume, provide management with analysis to determine hiring needs and staffing needs for optimal schedules. Perform workforce forecasting, scheduling, and load balancing for the Contact Center optimizing service and quality levels while ensuring most efficient use of resources.
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Ability to forecast stock keeping unit (SKU) levels by using historical transactional data along with statistical models which helps companies make informed decisions around inventory management.
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Manage baseline and alternative macroeconomic forecast loads for planning, CECL reserving and CCAR stress testing processes, ensuring data accuracy, reasonableness, and consistency. Support and execute model risk activities for the models used for macroeconomic forecasting, including documentation updates and performance monitoring.
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Support pre-execution and post-execution cross-functional efforts on behalf of the inventory team including: pre-sales forecasting, surplus forecasting, utilization reporting, and collaboration with Sales and Client Success teams.
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forecasting forecast jobs in Bedford Park, IL
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