EMPREGO BUDGET FORECAST PORTO, PORTO

Prepare the budget according to the required timetable and format... monitoring budget deviations and understanding the causes of deviations, reporting to the executive...

Main tasks: - collect, interpret and analyze financial data; - prepare the budget according to the required timetable and format; - manage the cost input process...

Kpis nov ebitda accuracy deadlines: closing, tracker, forecast, budget enps (sit & tell for managers)   job interactions inside foundever gms, ops, ams/ sales/...

budget & pricing support:contribute to the development of buying budgets and assist in vendor negotiations... stock planning & management:help plan and forecast...

O que esperamos de ti participação na elaboração do budget anual e forecast; preparação de informação de suporte à análise de contas; análise/controlo da atividade...

Responsibilities & main tasks manage headcount budgets and forecasts in collaboration with hr and finance teams; forecast employee costs and provide variances rationale...

Annual budget allocated for professional training and development... analyse and forecast supply and demand to optimize inventory levels and ensure accurate planning...

Annual budget allocated for professional training and development... funções: tasks: - analyse and forecast supply and demand to optimize inventory levels and ensure...