Services to support channel execution Build and maintain a robust channel-driven pipeline, ensuring accuracy in forecasting...
to 8 years In-depth knowledge of functional domains such as: General Ledger, Fixed Assets, Cash Management and Forecasting...
improvements and efficiencies. Manage regional budgets and partner with Finance for forecasting costs. Manage and analyze SLA...
and existing customers. Manage sales through forecasting, account resource allocation, account strategy, and planning. Develop...
practices. - Budget Management: Responsible for markets budget, including forecasting, tracking expenses, and ensuring cost...
and existing customers. Manage sales through forecasting, account resource allocation, account strategy, and planning. Develop...
Budget allocation and forecasting across channels Weekly reporting on performance, insights, and strategic recommendations...
budgeting, forecasting, reporting, compliance, and cash management. This role partners closely with senior leadership to ensure... proficiency in financial modeling, forecasting, and GAAP standardsAdvanced skills in accounting software, spreadsheets...
, and backlog forecasting. Knowledge of Peoplesoft Project. Knowledge of Microsoft Office applications. Good analytical...
from initiation through closeout, ensuring proactive communication, labor forecasting, budget management, and documentation...
- Corporate or operating company-specific accounting and regulatory reporting - Financial forecasting, analysis, and reporting...
& Analysis, you will play a pivotal role in coordinating expense budgeting and forecasting processes, preparing management... expense budgeting and forecasting process, including short- and long-term projections of expenses across various scenarios...
(e.g., churn forecasting, customer health scores, and CS dashboards). Experience & QualificationsFluent in English...
satisfaction; - Own quota management, forecasting, and pipeline development, consistently delivering against sales targets...
to drive productivity, pipeline management, and accurate forecasting.Proven track record of collaborating with Customer Success...
and existing customers. Manage sales through forecasting, account resource allocation, account strategy, and planning. Develop...
usage, and cost-to-complete forecasting. Compare draw requests against independent inspection reports; reconcile variances...
, consistency, and timeliness of all reporting deliverables, supporting cyclical processes such as forecasting, planning...
lien waivers, schedule updates, change orders, contingency usage, and cost-to-complete forecasting. Compare draw requests...
practices. - Budget Management: Responsible for markets budget, including forecasting, tracking expenses, and ensuring cost...