Forecast analyst jobs

 ...Overview The purpose of this role is to liaise with a portfolio of customers in the co-ordination of their forecasts, orders (from end to end including shipping documentation and export processes) and product lifecycle activities to deliver customer service to agreed... 

 ...managed by Philip Morris International. -- **Operation Finance Analyst** Do you have a passion for challenging analytical assignments...  ...Reports and identifying and reporting variances 6. Support forecasting (quarterly) and annual budget needs and analyze variances to... 

 ...travel processes. The Role: We are seeking a Real-Time Analyst to oversee and manage live operations of our Customer Services...  ...performance targets. You will also analyze trends to support short-term forecasting and resource planning. Core Responsibilities: Monitor... 

 ...What you´ll do Manage treasury operations, including daily cash positioning and accurate short- and long-term cash flow forecasting. Drive working capital optimization initiatives to improve receivables, payables, inventory efficiency, and the cash conversion cycle... 

 ...Financial Planning Sr. Analyst Location Head Office Job Purpose The Financial Planning Analyst supports the FP&A department in providing comprehensive financial analysis, forecasting, budgeting, and reporting. This role focuses on the technical aspects... 

Overview The primary purpose of this role is to lead, coordinate, and optimize the maintenance planning and scheduling function for UK manufacturing sites, ensuring that all maintenance activities are effectively planned, prioritized, and executed to maximize equipment...

 ...of our founder-led culture, enabling companies of all sizes and industries to transform their CX. Job Summary The Real Time Analyst monitors actual vs plan delivery at queue & agent level to ensure that the correct number of agents are available at the right times... 

 ...all SC contracts and evaluate costs Attend S&OP meetings and engage to enhance MRP process Manages WC initiatives, DII and forecast accuracy Qualifications Finance / Economics degree from an accredited school Minimum 2 years of experience. Ability to... 

 ...Overview The VMI Analyst ensures efficient inventory management by monitoring, analyzing, and optimizing stock levels at customer...  ...Identify and correct data errors (discrepancies in inventory, forecasting, order processing). Be a key user / liaison for any tools supporting... 

Overview As an SCP Material Planner, you will be responsible for managing end-to-end material planning for packaging materials. This role leads the weekly production planning cycle and ensures material availability to support production requirements, innovation initiatives...

HR Analyst   Sukari is located approximately 750km from Cairo and 25km from Marsa Alam on the Red Sea. First gold was poured in June 2009 and commercial production began in April 2010, making Sukari the first modern gold mine in Egypt, a country which in ancient times... 

 ...Group reported 2024 global revenues of €22.1 billion. Role Description: We're looking for a passionate and experienced Quality Analyst (German Speaking) to join our vibrant team! As the Quality Analyst, you will be responsible for monitoring, evaluating, and... 

About Us Our mission is to be the solutions and the team behind the best experiences for the world’s leading brands. Wherever and whenever needed. With 170,000 people working across the globe, Foundever™ securely connects brands with their customers 9 million times...

 ...and implementation of the Health & Safety and System programs in the field. Conducts Market Audits for some régions. Lead on Forecasting and Demand for the Sales Team Lead on WEC “Winning Every Customer” compliance validation and all New Digitization and... 

 ...Senior Financial Analyst Hands of Hope Physical Therapy & Wellness Role Overview The Financial Analyst will play a key...  ...This role is responsible for financial reporting, budgeting, forecasting, and performance analysis across clinics and service lines, ensuring... 

You will be the bridge between business and technology — translating the real operational challenges of a telecom and fintech company into structured requirements that data scientists, engineers, and automation developers can act on. ROLE MISSION Translate business...

 ...Overview People Operations & Experience Asst Analyst is the on-site PE&O POC for employees. Typically, responsible for managing the day-to-day operations, acting as a first-tier support for all HR related matters on site. Starting from onboarding coordination and throughout... 

 ...s about helping companies grow responsibly, navigate regulations, and make smart financial decisions. As a Corporate Tax Business Analyst , you’ll work with some of Egypt’s most dynamic businesses, gaining real-world experience. Here’s What Awaits You at SBA – Grant... 

 ...We are looking for an experienced Product Analyst with strong business analysis and Agile skills who can translate business requirements into features and user stories, manage product backlogs, and collaborate with product, design, development, and testing teams. The ideal... 

 ...We are seeking a dynamic and experienced Speech Analyst to support the next phase of growth and innovation for Foundever’s English-speaking markets. The ideal candidate will be an analytical thinker, naturally inquisitive, with exceptional problem-solving skills.... 

Overview Perform all the required analysis for the products and raw materials as per PI standards Responsibilities # Carry out and record chemical and physical, microbiological laboratory testing of products both work in progress and finished products by following...

 ...Workforce Analyst Location Sokhna Plant Job Purpose Provide accurate workforce reporting, analytics, and data management to support effective workforce planning, contractor management, operational decision-making, and compliance across Sokhna Plant.... 

 ...Responsibilities Set daily and weekly production plans according to sales AOP, accommodating any forecast amendments due to market dynamics and avoiding any deviations that can hinder achieving FY targets. Review daily production attainment, analyze the gap between... 

 ...Job Summary: The Senior Financial Analyst reports to the FRP & Budgeting Section Head/Senior Manager and is responsible for executing...  ...to collaborate across functions, ensuring the accuracy of forecasts and the continuous improvement of financial control processes.... 

Overview This role is responsible for leading the weekly Make planning cycle, creating and releasing the Material Plan for particular categories. MRP plan will also need to be issued to the Bern Make planning organization on a agreed frequency. Working with the Bern team...

 ...Senior FP&A Analyst - Emerging Markets  STADA is a leading manufacturer of high-quality pharmaceuticals. With a long-standing heritage...  ...will focus on regional consolidation, performance reporting, forecasting, analytics, and supporting strategic decision-making across... 

 ...notifications. Coordinate daily with carriers to resolve operational issues and ensure service continuity. Provide transportation forecasts and shipment schedules. Manage warehouse slot bookings and transportation capacity requirements. Monitor inbound... 

Sika is a speciality chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industrial manufacturing. Sika has subsidiaries in...

Overview The Fleet Control Shift Lead – will be responsible for leading the team performance in monitoring and escalating any fleet driver's safety violations and report it immediately through system live monitoring & relevant communications channels. He will also summarize...

 ...your strengths All the responsibilities we'll trust you with: Support the FP&A team in preparing annual budgets and monthly forecasts by collaborating with cross-functional departments to gather required financial information. Assist in analyzing financial data...