EMPREGO FORECAST LISBOA, LISBOA

Funções: colaborar no desenvolvimento e manutenção dos sistemas de informação e de ferramentas de ti necessárias à realização das atividades de controlo de gestão...

Use kpis to measure forecast accuracy and forecast bias in the plans... * root cause analysis done on poor forecast accuracy, inventory risks (oos or slobs)...

Apply today!    ... the ba supports pricing and capex business cases and provide benchmark and analysis about market trend... come and work with us...

Descrição forecast and budget preparation; analysing variances of actual versus forecast and budgets; preparation of the monthly reporting and cash flow forecast...

• experiência em forecast de volumes e workforce management com construção e acompanhamento de escalas de trabalho (superior a 3 anos enquadrado em equipas com >...

Estamos a recrutar o seguinte perfil: senior finops (m/f) – lisboa licenciatura em engenharia informática ou área similar; experiência mínima de 5 anos em funções...

Build and control the forecast roadmap for the next 2 years... mandatory to have strong knowledge on it concepts and infrastructure main responsibilities: -elaborate...

Your new adventure: * regular saas metrics reporting, variance analysis and budgeting support * participate in month-end close activities: own data reporting, tracking...

A genibet biopharmaceuticals, pretende recrutar um accounting and control specialist, com o seguinte perfil: • licenciatura/mestrado em gestão ou contabilidade •...

You’ll create insightful dashboards, track and forecast revenue, and support cross-functional initiatives... support the creation of board presentations and investor...

Key responsibilities: delivery monthly, quarterly, and annual financial performance reports for international consumer business; examine variances against budget...

Responsibilities lead, mentor, and manage a team of analysts to achieve departmental and organizational goals; consolidate data from systems and sources to develop...

O que terás de fazer- support investor relations activities, namely assuring financial reporting to investors;- support financial modelling efforts and assist in...

Support in the preparation of quarterly and annual budget, forecast and strategic plan... responsabilidades... good spoken and written english... degree in management/business/tax/...

Who we're looking for: -contact users who request a certain service (after 48 hours) or resume contact with previous users -understand the real needs of users -confirm...

Provide the analysis to help follow up or forecast purchase activity... working hours: h - h (monday to friday)... responsibilities... identifying and indicate deviations...

Principais responsabilidades: elaborar o planeamento do produto a granel e produto acabado; produzir o forecast mensal a 12 meses aos fornecedores; analisar stocks...

Controlos internos: manter controlos internos eficazes para proteger os ativos e garantir um relato financeiro preciso... o que necessita para ser bem-sucedido licenciatura...

Perfil: • licenciatura ou mestrado em economia, contabilidade, finanças ou outras áreas de gestão; • experiência mínima de 5 anos em funções similares (experiência...

Responsibilities: ·      ensure the administrative part of purchasing: billing and sending invoices to customers according to customer billing specifications; ·      check...