Resultados de la búsqueda: 19 vacantes
...expenses.
Proficiency in building and maintaining complex financial models including fully integrated three financial statement forecasts and scenario analysis.
Strong software utilization capabilities and ability to quickly learn planning/reporting systems, ERDP,...
...variances analysis and explanation.
~Periodic expenses review with plant management and implement strategies to adjust according to forecasted volume variations.
~Identify risks and opportunities.
~Prepare Mexico month end close journal entries and balance sheet...
...requirements (Flash, Spend Control, Supply Spend, CHROMM Usage, Past Dues, WFS, Labor Scorecard, CRT, Sales Detail, Qlikview, Budget and Forecast).
Supporting month-end close and reconciliation activities as assigned.
Conducting Ad hoc cost analysis as required....
...minimize stock outs and excess inventory.
Lead cross-functional teams to coordinate production planning, scheduling, and demand forecasting activities to meet customer demand and production targets.
Profile
~ English Advanced (Mandatory)
~5 years of experience in...
$11 por hora
...financial controller are to provide accurate weekly and monthly P&L forecasts for 2 separate business entities and help identify and drive... ...with current month results every week to identify any gaps to forecast.
~Develop financial models and tools to improve forecasting...
..., supervise, and train accounting staff (one Cost Accountant)
# Responsible for financial Planning & Analysis (POR management & Forecasting/Financial analysis & exhibit completion)
# Partner with GM and provide site guidance
Who you are:
You thrive in collaborative...
City of Shakopee, MN
Mexicali, B.C.
3 días atrás
...and components as needed. Order follow-up and expediting of manufacturing / purchase orders. 3. Price negotiations with vendors. 4. Forecast finished and raw materials 5. Oversee production and vendors to verify that customer demands are being met. 6. Communicate with...
TACNA Services
México, B.C.
21 horas atrás
...managing optimized supply lead time. Role and Responsibilities
1. [Managing demand forecasting and PO] Performs procurement by understanding the operation standard of the demand forecast and PO(Purchase Order) and understanding how to make a delivery on time with a...
Samsung Electronics Perú
México, B.C.
1 día atrás
...recursos de la empresa, por ejemplo: Focus, Cube, JDE, Bases de datos, etc.
Coordinar con el equipo de ventas la elaboración de forecast de compras, asegurar la consistencia de la información y la entrega en tiempo y forma. // Solicitar los ajustes al forecast...
Clause-Tezier S.A.
Mexicali, B.C.
21 horas atrás
...compute demand and supply plans to meet customer demand and maintain inventory targets. We measure this through various metrics such as Forecast accuracy/inventory health/Sales Plan v Actual and Build Plan vs Actual, First Pass Fill Rates etc.
Key Responsibilities include...
Intuitive
Mexicali, B.C.
2 días atrás
...concepts for manufacturing finance operations including budgeting, forecasting, and reporting. The incumbent will be required to review and... ...CAPEX and Inventory.
Supporting the monthly closing, forecast submission, and annual budgeting processes.
Preparing cost...
Envista
Mexicali, B.C.
2 días atrás
...global supply chain management, you will play a pivotal role in forecasting, analyzing, and optimizing our global demand planning... ...Establish key performance indicators (KPIs) to measure and improve forecast accuracy, providing regular performance reports and insights to...
Corza Medical
México, B.C.
3 días atrás
...Strategic thinkers. People who enjoy analyzing data or trends for planning, forecasting, advising, budgeting, reporting, or sales opportunities.
Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights...
Incluyeme.com
México, B.C.
2 días atrás
...product segment.
Work with sales, marketing and operations to improve forecasting accuracy through a robust planning cycle.
Develop sound supply chain contingencies to enable rapid reaction to forecast deficiencies while still balancing overall business objectives....
Philips Lighting Spain SL.
Mexicali, B.C.
1 día atrás
...strategic & financial guidance to the finance team & site leadership.
Ownership & responsibly for site P&L/ Balance Sheet, budgets, forecasts, controls & compliance.
Oversee training programs.
Prepare financial or regulatory reports required by laws, regulations, or...
Enovis Corp
México, B.C.
4 días atrás
...this professional, you are probably a good match for us! Join our Management Team, apply now.
What You’ll Do:
- Develop the forecast of the projects in charge.
- Follow and control project management using agile methodologies.
- Verify the viability and prepare...
BairesDev
México, B.C.
1 día atrás
...Flexibility: Onsite Who we want
Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.
Collaborative partners . People who build and leverage cross-functional...
Stryker Corporation
México, B.C.
3 días atrás
...manufacturing variances actuals against standards.
Preparation of weekly financial reports, which allow measuring the progress and forecast of fixed and variable indirect expenses, as well as the cost of labor, against budget.
Coordination and execution in the taking...
Barbachano International, Inc
México, B.C.
21 horas atrás
...participate in the financial planning cycle, ensuring that operations budgets accurately reflect variable and fixed costs, and production forecasts. Perform monthly variance analysis.
Monitor and analyze specific operations key performance indicators (KPIs), such as...
BekaertDeslee Holding
México, B.C.
21 horas atrás
