in forecasting hours, tracking utilization and monitoring headcount. Communicate data to leadership and drive strategic conversations...
, budgeting, forecasting, and risk management. In financial operations at PwC, you will focus on managing financial processes...
budgeting, forecasting, reporting, compliance, and cash management. This role partners closely with senior leadership to ensure... Responsibilities Financial Planning, Budgeting, and Forecasting Develop and manage annual budgets and forecasts, build forward...
for sales and marketing initiatives. Utilize SAP BW data for business analysis and forecasting. Advise customers, consultants...
lead and opportunity management, forecasting, and reporting. Design and implement complex data models and relationships...
, and delivering highly accurate cash forecasting. This is a hands-on, high-impact role for someone who thrives in complexity, values... controls across all cash-related workflows Cash Forecasting & Visibility: produce and maintain accurate weekly, monthly...
with a track record of implementing successful operational changes. Financial acumen and experience in budgeting, forecasting...
. Budgeting & Forecasting Lead the annual budgeting and periodic forecasting process. Monitor budget execution, analyze...
. Qualifications At least 2 years of experience in data science (statistical modeling, machine learning for forecasting...
, enabling collaboration, and simplifying planning and forecasting, we help finance teams shift from number crunching to driving...
, account/contact management, forecasting, territory management, sales workflows and case management, queues and knowledgebase...
for forecasting costs. Manage and analyze SLA and Key Performance Indicators (KPIs) for MCPO vendors. Operational Lead Oversee...
for forecasting costs. Manage and analyze SLA and Key Performance Indicators (KPIs) for MCPO vendors. Operational Lead Oversee...
working on O&G or Engineering projects. Prior knowledge and/or practical use of resource forecasting, planning or management...
and integration, reporting, measurement, advanced analytics, insight development, forecasting and partner identification...
required within budget. Accountable for accurate forecasting for future budget estimates and direct reports expenses. Develop budgets...
, forecasting accuracy, and sales activity tracking. Commercial Strategy & Market Development: Identify and capitalize on new... allocation and cost control. Oversee accurate sales forecasting, reporting, and territory planning. Ensure compliance...
on positioning, pricing, and sales execution to increase win ratesMaintain accurate pipeline reporting, forecasting, and deal hygiene...
and Headcount Business performance through story-telling Earnings reviews with Management Planning Variables forecasting...
relationships, and enhance forecasting accuracy. With 8+ years of treasury experience, the ideal candidate will work with ERP...