...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...
...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...
...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.
3 días atrás
...experience design, human factors, interaction design or related discipline.
Some experience with design trends, benchmarking, forecasting and concept creation
Some experience with project planning, scoping and execution in a phase-gate and/or agile environment...
Honeywell International Inc.
Mexicali, B.C.
1 día atrás
...contract/purchase order issues, etc. while applying strong customer relations in a timely manner.
Provides monthly cash receipt forecasts and various analysis.
Conducts business in a manner that promotes both internal and external Customer satisfaction.
Identify...
Honeywell International Inc.
Mexicali, B.C.
4 días atrás
...contabilidad.
Procesa notas de crédito trimestrales: realiza notas de crédito trimestrales por Crecimiento Comercial y por asertividad de FORECAST cumplidos según cálculos realizados previamente.
Si alguna de las órdenes de compra de los clientes es rechazada por el...
Clause-Tezier S.A.
Mexicali, B.C.
2 días 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.
9 horas 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.
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.
9 horas atrás
...responsible for developing, integrating, and providing NPI & ramp down forecasts for internal sales and operations planning. This dynamic role... ...historical sales trends, research demand drivers, prepare forecast data, review statistical forecast models, and evaluate...
Enovis Corp
México, 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.
2 días atrás
...Production Program to establish the sequence and time required for each operation to meet the Shipping Dates in accordance with Sales Forecasts and Customer Orders. Analyze the Production requirements regarding Direct Personnel and Processes to Optimize the Available...
Smiths Group plc
México, B.C.
1 día 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.
3 días 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.
1 día 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.
3 días atrás
...Global Demand Planning Lead, you will be responsible for managing all forecasting activities associated with customers and products, and directing the demand planning team to create and maintains forecast models for customers, incorporating business intelligence and...
Harman International Industries, Inc.
México, B.C.
4 días atrás