in forecasting hours, tracking utilization and monitoring headcount. Communicate data to leadership and drive strategic conversations...
in forecasting hours, tracking utilization and monitoring headcount. Communicate data to leadership and drive strategic conversations...
for monthly revenue forecasting and reporting giving clear information on the customer's performance, achievements, activities...
a team responsible for analytical, forecasting, month-end, and variance analysis reporting, as well as ad hoc projects based...
and risk mitigation. Demand Forecasting & Consensus Building Lead monthly demand planning meetings. Establish consensus... forecasting with cross-functional stakeholders. Incorporate risk assessments and insights into planning. Product Launch...
a team responsible for analytical, forecasting, month-end, and variance analysis reporting, as well as ad hoc projects based...
in forecasting hours, tracking utilization and monitoring headcount. Communicate data to leadership and drive strategic conversations...
improvements and efficiencies. Manage regional budgets and partner with Finance for forecasting costs. Manage and analyze SLA...
in forecasting hours, tracking utilization and monitoring headcount. Communicate data to leadership and drive strategic conversations...
forecasting, analysis, and reporting Finance/accounting counsel and consulting Internal controls/compliance Liaise...
in forecasting hours, tracking utilization and monitoring headcount. Communicate data to leadership and drive strategic conversations...
in forecasting hours, tracking utilization and monitoring headcount. Communicate data to leadership and drive strategic conversations...
in forecasting hours, tracking utilization and monitoring headcount. Communicate data to leadership and drive strategic conversations...
in forecasting hours, tracking utilization and monitoring headcount. Communicate data to leadership and drive strategic conversations...
a team responsible for analytical, forecasting, month-end, and variance analysis reporting, as well as ad hoc projects based...
proactive communication, labor forecasting, budget management, and documentation in accordance with company standards...
a team responsible for analytical, forecasting, month-end, and variance analysis reporting, as well as ad hoc projects based...
, and delivering highly accurate cash forecasting. This is a hands-on, high-impact role for someone who thrives in complexity, values... frameworks, segregation of duties, and fraud prevention controls across all cash-related workflows - Cash Forecasting...
and Headcount Business performance through story-telling Earnings reviews with Management Planning: Variables forecasting to build...: Variables forecasting to build the plan Management review and presentation Analytics: Transition to modern practices...
in forecasting hours, tracking utilization and monitoring headcount. Communicate data to leadership and drive strategic conversations...