Average salary: $141,325 /yearly
More statsSearch Results: 221 vacancies
...client, a multinational, is looking for a Senior Financial Analyst, Forecasting to complete its team.
As Senior Financial Analyst, Forecasting, you will be responsible for compiling quarterly forecasts, performing financial analysis, preparing supporting schedules for various...
Suggested
Flexible hours
...develops a plan that identifies and mitigates risks and maximizes opportunities to ensure that all financial targets, including budgets, forecasts, and profitability levels are met.
Understands project labor agreements and builds relationships with union and labor...
Suggested
Full time
Contract work
For contractors
For subcontractor
...le cycle comptable complet;
- Préparer les analyses financiéres mensuelles;
- travailler avec le contrôleur sur le budget et les forecasts
- Inspirer l'équipe au quotidien
- Préparer les dossiers de fin d’année et les revues trimestrielles pour toutes les entités...
Suggested
Remote job
Downtown
Flexible hours
...individual with an appropriate balance of technical ability and procurement people skills
~ Analytical skills, ability to work with forecasts, purchase history, and use of patterns is required.
~ Working knowledge of Microsoft Office and ERP/MRP software systems....
Suggested
Holiday work
Permanent employment
Full time
Contract work
Worldwide
...13th invoices, taxes, energy, etc.).
Ensure capital budget tracking and project monitoring.
Participate in the preparation of forecasts and budgets in collaboration with various departments.
Ensure compliance with internal control standards according to 52-109 and...
Suggested
Full time
Contract work
...initial scope and assist in quantifying changes.
Attend operational and project meetings to keep management informed of progress and forecasts.
Communicate any resource shortages.
Determine necessary manpower and estimate the quantity of raw materials required for...
Suggested
For subcontractor
...support project decisions.
The Project Controller generate cost reports including control budget, commitments, expenditure and forecasts on industrial project, and approve payment of invoices. They will develop master schedules, as well as associated basis of schedule...
Suggested
Local area
Flexible hours
...and analyze financial reports, including profit and loss statements and balance sheets
Assist in the preparation of budgets and forecasts
Assist with payroll processing and ensure compliance with relevant regulations
Collaborate with internal teams and...
Suggested
Full time
...improvement initiatives;
Supporting the Financial planning and analysis activities for the FC, including annual budgeting, quarterly forecasting, monthly variance analysis for key financial metrics (e.g., cost per unit, cost per order) and their underlying drivers, and...
Suggested
Full time
...of customers
Growth of peak periods
General performance of the pastry and order terminals
Effectiveness of customer number forecasts
Restaurant profits
Staffing levels (management team and team members)
P.A.E.R. Brand Standards Visit Notes
General SSC Notes...
Suggested
Full time
Local area
Work alone
Flexible hours
...process, qualification methodology, product demonstrations, negotiations and closing;
Work through a qualified pipeline; including forecasting, nurturing and delivering results consistently;
Lead project discoveries with customers (new & recurring);
Work and...
Suggested
Full time
Remote job
Flexible hours
Night shift
...YOU’LL HAVE THE OPPORTUNITY TO:
~Own and execute key closing procedures and controls.
~Support the business in developing their forecasts & budgets, including commercial objectives and other relevant metrics.
~Deliver insights to the business that influence key decisions...
Suggested
Holiday work
Summer work
Easy work
Flexible hours
...community, or inspire your team, we go there for you.
Description
This role is responsible for obtaining net new business forecast and tracking account performance metrics, managing accounts through reports. The account executive must be versatile with research...
Suggested
Contract work
...functionality, cost, and schedule benefit.
Manages project performance and providing performance status reports for safety, cost forecast, and schedule.
Negotiates and issues subcontracts, major purchase orders and progress payments and monitors their progress and schedule...
Suggested
Full time
Contract work
For contractors
...and meet quotas
- Collaborate with marketing to implement commercial initiatives
- Set annual sales and gross profit targets
- Forecast sales volume and expected profit
- Maintain sales volume and pricing in line with market trends
- Coordinate order services and resolve...
Suggested
Permanent employment
...Procurement team to ensure all expenses are allocated to projects
Interface with the Sourcing and Procurement team to complete the monthly forecast of IT project costs
Prepare written analysis of significant variances to budget for IT and Operations on a monthly and year to...
Permanent employment
...papers and analysis of accounts.
- Preparation of annual R&D application and government communications.
- Preparation of budgets and forecasts.
- Preparation and analysis of various manufacturing/production and job cost reports.
- Monitoring and approval of invoices for...
Permanent employment
Flexible hours
...primary role of the Senior Demand Planner is to oversee the sales forecasting process that guides the planning of production and distribution... ...is over, depending on your priorities, you focus on reviewing forecast adjustments and key metrics, especially forecast accuracy. You...
Full time
Internship
Flexible hours
Day shift
...The ideal candidate must be passionate about monitoring KPIs, forecasting inventory and financials, and other management accounting duties... ...variance analyses to evaluate business performance against budget and forecast, providing detailed insights and action plans. Collaborate with...
Permanent employment
Full time
Temporary work
Casual work
Internship
Work visa
Flexible hours
...and negotiations.
Work with merchandising services team on SKU-level data requirements.
Work with forecasting and replenishment team on category budgets and forecasts.
Work with marketing team on promotions strategy, ad planning process, and site / app placements (...
Full time
Internship
