Αγγελίες εργασίας για forecast. Ξεκινήστε καριέρα forecast στην Ελλάδα!
Our client a leading multi-national industrial company, wishes to hire an S&OP Manager in Athens. Reports to: Group Planning & Logistics Director or Head of Planning & Sales Business Processes (TBD) Subordinates: Demand Planners (4) Job Purpose Owner of the Global S&OP process, execution and continuous improvement. Lead implementation of processes, tools and training to drive accuracy, efficiency, and accountability across the multifunctional team. Demand...
... Planning team leader and owner of the overall demand process and demand planning capability. Responsible for total FG Forecast Reasonability based on business and market trend.
Prepare and Lead Pre-S&OP and S&OP meeting.
Develop and implement S&OP process metrics and scorecards to drive consistent process adherence & participation.
Lead integration and adoption of proven Continuous Improvement methodologies to identify, diagnose, improve, and stabilize S&OP processes.
Attend and influence Demand and Supply Reviews.
Drive business decisions based on proven performance and effective coaching that lead to highest service possible at lowest possible inventory.
Consolidate Global Demand for Total FG and sense check reasonability.
Be the role model of an unbiased forecast and challenge the sales team assumptions.
Drive FG inventories sell out plan.
Resolve critical deviations from plans and supply issues on the spot in close cooperation with key stake-holders.
Operate with a continuous improvement mindset. Research and remain abreast of latest tools, technologies, and best practices.
Ensure effective sharing of best practices across countries to leverage competitive advantage.
Forecast Accuracy and Bias
University Degree Engineering, Maths or Financial
M. Sc or MBA
Proficient user of the English language
IT literate with advanced MS Excel and/or Access skills
6-8 years of relevant experience
Experience working within fast-paced, complex, dynamic, multi-cultural business environment
Please send your cv in English in Microsoft Word format
Our client is one of Greece’s leading industrial companies with strong international presence. The right incumbent will be responsible for all aspects of financial planning and management within the Energy Business Unit. · Be responsible for the financial controlling and analysis of the energy Business Unit. · Prepare the financial statements as requested on a monthly and annual basis · Prepares and controls...
... the pricing of energy within the various business sectors of the company
· Handles cash management operations (inflows, outflows, inventories) and is accountable for the frequent updating of the management team on cash flow issues
· Conducts various analysis (gap analysis, sensitivity analysis)
· Monitors cash flow on a weekly, monthly, quarterly and annual basis, preparing company’s working capital and cash flow reporting, as well as rolling forecasts
· Be actively involved in company’s business planning and budgeting process, accumulating relevant data, ensuring their accuracy and making necessary revisions.
Our client is a multinational company operating in the pharmaceutical industry. Reporting to the Finance Director, Cluster South the job holder will be the Finance representative in the Management Team, responsible for accurate financial control, budgeting, business analysis and financial forecasting for Greece. Working in a stand alone role and closely collaborating with the Accounting team he/she will: Deliver a value-added, effective relationship between...
... finance and the operational or strategic managers in Commercial.
Provide financial support to the Greek Business Units and their teams.
Effectively contribute to the strategic and operational development of the business. Oversee sustainable performance to deliver company’s future aspirations in Greece.
Provide high-value adding services to influence and support management decisions in order to drive profitable business growth e.g. ROI analysis, opportunities for value creation etc.
Deliver robust financial forecasts, based on clear business assumptions for the business.
Lead the co-ordination and presentation of financial plans including target setting, budget, forecasting, and analysis.
Ensure Supply Integrity through deep understanding and analysis of all market dynamics.
Participate in International Projects around analytics.
Deliver ad hoc projects as required by management team.