Business Finance Manager
Walmart México MX
Sr. Finance Business Partner – Growth Objective of the role Act as CFO of Walmart Connect, BAIT, Health, New Businesses. Ensuring financial control and planning (Forecast, AOP, LRP) prioritizing inves...
141 active jobs
Explore 141 active Forecast job openings aggregated from hundreds of sources. Roles range from entry-level to executive, remote and on-site, refreshed hourly.
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Walmart México MX
Sr. Finance Business Partner – Growth Objective of the role Act as CFO of Walmart Connect, BAIT, Health, New Businesses. Ensuring financial control and planning (Forecast, AOP, LRP) prioritizing inves...
benuta GmbH Bonn DE
Job Description Welcome to benuta, the leading e-commerce company for carpets! Since 2008, we have been inspiring over 1.5 million people in 12 countries with our online shops. We have made it our mis...
benuta GmbH Bonn DE
Job Description You want to actively steer our business with numbers and analyses, and strategically develop it? Then you're exactly right at benuta! Since 2008, we've been inspiring over 1.5 million...
ANDREW an Amphenol company México, Tamaulipas, Reynosa MX
Under general supervision, is responsible for developing, organizing and coordinating production plans and inventory levels to maximize established priorities. This description is illustrative but not...
Turner & Townsend India IN
Job Description The Senior Finance Analyst plays a key role in consolidating financial data across the entire Asia region. The role partners closely with local finance teams to address reporting requi...
Adecco Italia Italia, Veneto, Provincia di Padova, Padova IT
Adecco Italia S.P.A is seeking a resource to be inserted as a Controller for an organization operating in the automotive sector. Main activities: - Prepare necessary reports for cost analysis during c...
Serasa Experian Brasil, Sudeste, Estado de São Paulo, São Paulo BR
What will be your main deliverables? Management of opex, capex, revenue and profitability; To perform budget projection, forecast and strategic planning; To act as support to business areas; To perfor...
LHH Italia IT
LHH For a fashion industry client, we are looking for an Industrial Controller to report directly to the Head of Controlling. Responsibilities The figure will be responsible for the following activiti...
Michael Page Italia IT
Michael Page - Management and coordination of the Reservations department - Supervision of booking processes and optimization of flows - Constant collaboration with an external Revenue Management comp...
TIK TEK MARKETING México MX
At TIK TEK MARKETING we are looking for a Forecast and Commercial Planning Analyst to help us prepare orders, analyze sales, build forecasts, and generate statistics from the information obtained from...
NCS Singapore SG
What will you do? This role will assist the Senior Finance Manager / Associate Director in providing direct support to the Strategic Business Group (SBG), Client Servicing Unit (CSU) and Service Organ...
Moen México, Nuevo León, Monterrey MX
Job Description • Analysis of P&L variances vs. Plan, Forecast and PY. • Develop financial models for forecasting, budgeting, and scenario analysis. • Monitor and Analyze cost and expenses path throug...
Hofmann Services Italia, Lombardia, Provincia di Milano IT
Hofmann Services Hofmann Professional is the specialized division of I.K. Hofmann - European group with over 40 years of leadership and experience in human resources services. On behalf of a client co...
Sika Polska PL
Job Description Main Tasks Execute procurement strategy and cost development targets. Supply assurance by regular risk evaluation, mitigation plans and supplier evaluation. Management of Direct and In...
Sandisk Australia, New South Wales, Sydney Region, Sydney AU
Meet quarterly assigned sales quota and objectives Drive market share growth in key market segments Increase brand visibility and market share with key channels Establish strong partnership and facili...
Segula Technologies México, Ciudad de México MX
Job Description The Material Costbook Coordinator will be working on parts of different projects simultaneously. They will work closely with the engineering team to ensure that the project Costbook re...
Manpower Schweiz CH
Manpower Wir sind MANPOWER AG ? ein führendes Unternehmen im Bereich Personaldienstleistungen. Unsere Mission ist es, Unternehmen professionell bei der Vermittlung von Temporär- und Dauerstellen zu...
FAIRMONT India, Maharashtra, Mumbai IN
Job Description Job Purpose This position is responsible for the overall financial management of the Hotel including financial reporting, budget and forecasts preparation, as well as the development a...
icorp México MX
Are you ready to take your career to the next level in the world of IT services? At icorp, we are looking for you! As a Commercial Consultant for IT Services, you will be responsible for identifying a...
IBIS India, Maharashtra, Mumbai IN
Job Description Set periodical budget & forecast Analyze monthly P&L and month-end reports, identify deviation from business plan goals Participate in management meetings to review progress towards ac...
Palo Alto Networks UK, London GB
Job Description Your Career As a member of our sales leadership team, you will build and drive sales teams to exceed company objectives while growing your region according to plan. You’ll be responsib...
medmix Brasil BR
Descrição da vaga Realiza toda interface junto ao cliente garantindo as tarefas operacionais para viabilizar um novo projeto ou garantir a produção de itens já existentes junto às áreas de Supply chai...
WinTime SpA Italia, Basilicata, Provincia di Matera IT
WinTime SpA Wintime spa Filiale di Brescia cerca SALES MANAGER La risorsa riporterà direttamente al Direttore Commerciale e avrà le seguenti responsabilità: • Garantire lo sviluppo commerciale del ter...
AccorHotel India, Goa, North Goa, Panaji IN
Job Description Plan for outlet budget and review forecast on revenue and expenditure on monthly basic Analyze and submit month-end reports and identify deviation from business plan goals Participate...
Manpower Deutschland, Sachsen, Zwickau (Kreis), Meerane DE
Controller (gn) Automobilzulieferer Keep control! Ihre berufliche Zukunft: Sie sind Controller(gn) in Vollzeit. Ihr USP: Sie übernehmen gern Verantwortung und sehen in Zahlen einfach mehr. Ihr Ziel:...
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