Resultados de la búsqueda: 25 vacantes
$40,000
...de mejora continua.
Conocimientos y requisitos técnicos
Elaboración de estados financieros.
Análisis de variaciones entre Budget, Forecast y Actual.
Manejo de datos estadísticos, KPI de headcount, horas estándar y horas pagadas.
Conocimiento principalmente...
...Llevar a cabo venta consultiva para identificar necesidades de los clientes e integrar soluciones efectivas.
·Cumplimiento del Forecast
·Coordinar las reuniones internas con el cliente para recabar información necesaria para el cumplimiento del proyecto.
·...
$17,000
...needs and make them championsTrack all opportunity and customer details including use case, purchase time frames, next steps, and forecasting in SalesforceSome localization of select sales and marketing campaigns/eventsFamiliarity with Salesforce or other equivalent...
...customer expectations or rules (Example: Ford CMMS, DDL, etc.)
~ Make a prognosis for the next 24 months, using customer EDI, PVA, Forecast of sales )
~ Follow up in the internal KPI’s as Inventory levels, Logistic Cost, Delivery Performance internal and External.
~...
...target is being met and to perform risk analysis on the operational level and external influences such as exchange rate effects.
Forecast of costs, which are based on current data and facts, and prognosis for the upcoming months of the year, including measures and...
...Understand the root cause, analyze the deviations, and if needed check any measures implemented to close the deviation.
Quarterly cost forecasting: which are based on current data and facts, and prognosis for the upcoming months of the year, the target is to show the most...
...de auditorías de costos y análisis de costos
Soporte la función de Cadena de Suministros en la administración de inventarios, forecast, planeación.
Preparar conciliaciones para la valuación de los inventarios y sus reservas
Desarrollo de Talento de personal a...
...operations)
Development and conducting cost audits and cost analysis
Support Supply Chain function in inventory management, forecasting and planning.
Prepare reconciliations for inventory valuation and reserves.
Talent development
Qualifications
To be successful...
...• Analyze accounts to ensure consistency and accuracy.
• Manage year-end closing activities, financial reporting, budget/forecast planning, and audit preparation.
• Ensure accurate reporting to PAC-Provider (UUID) and SAT (Mexican tax authority) compliance...
...actions, grievances and arbitration Provides support to staffing and termination, evaluates structure, job design and headcount forecasting, and other people data analysis; implements tactics to select and maintain a diverse workforce Implements changes to administrative...
...Bastian Mexico operations.
Work with Senior Accountant on entry of new projects in to D365 including setting up new project budgets, forecasts, on accounts, and closing.
Work with team to set timely project term billings to optimize cash flow.
Effectively communicate...
...applicable internal controls and compliance requirements.
Key Responsibilities
Maintain books of accounts
Prepare monthly cash forecast
Drive timely statutory filings
Coordinate audit requests
Ensure timely book closure
Drive Accuracy
Coordinate...
...a CPFR Specialist. This position will be located in our Mexico City, MX office and will be responsible for analyzes and proposes forecast and monitor supply to ensure company’s results.
**Duties of the position include**:
- Forecast Review and Tracking for modern...
...A. This hands-on position is responsible for the day to day accounting, month end close, planning, forecasting, and financial reporting activities maintaining forecast guidelines current and communicating proactively to Controller of any risk or opportunity in a timely...
...Collaborate in the preparation and development of process standards.
• Allocate resources based on communicated workload forecasts.
• Manage due date commitments, ensuring timely completion.
• Monitor capacity indicators and administer the system effectively...
...leading the development and preparation of financial reports, forecasting processes, and evaluating financial plan and budgets. This position... ...policies and practice. This role leas the development of forecast and analysis of forecasts and actual performance and operational...
...performance management process and related financial decisions potentially including Strategic Plan and Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within...
...accordingly.
Managing the planning and tracking of procurement activities, cost budgets, emerging country spending and savings forecasts.
Buying in accordance with quality and commercial procedures and company guidelines in order to minimize quality and financial...
...commenting on financial statements. In this role you will provide reliable and timely analysis of financial results, budget, and forecasts in order to assist business leaders and stakeholders, helping to evaluate the impact of major decisions.
Your responsibilities...
...agendas during the development phases of capital investment projects. You will develop capital budgets according to the contract and forecast cash flow, ensure that engineering developments and standards are implemented, and support the development and implementation of...