Description : Vistex PMO Analyst will be responsible for developing and maintaining PMO processes and procedures... and project budgeting for all projects. Assist senior members of the PMO with facilitating and coordinating project activities...
, budgeting and quarterly forecasting Lead forecasting processes (monthly and quarterly forecasts, scenario modeling) Partner... with teams to manage headcount, Opex, and Capex forecasting Work with partners and Accounting to track financial results...
, Forecasting, Variance Analysis, Management Reporting Advance Excel, Power Point knowledge and working experience is mandatory... to effectively communicate across many levels of organisation including senior management Candidate with experience on Alteryx...
variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters... and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support...
to develop dynamic online reports for monitoring and forecasting operational performance. KEY ACCOUNTABILITIES * Study, analyze..., etc.) Ability to communicate effectively to senior management teams. Able to provide succinct and accurate feedback regarding...
more: . Position Summary The Senior Analyst role in Bristol Myers Squibb’s Trial Analytics, Insights, and Planning (TAIP) unit... and are expected to develop strong, well-rounded expertise in scientific and analytical areas over time. As a Senior Analyst...
Career Category Research Job Description Senior Manager – Competitive Intelligence – Oncology, CD&A Role Name: Sr... Description: Competitive Intelligence Senior Manager, Oncology – Thoracic What will you do? Let’s do this. Let’s change the world...