Resultados de la búsqueda: 120 vacantes
...colecciones.
• Realizar análisis para la restricción de los productos y reubicación en el calendario de compras.
• Elaboración del Forecast basado en el análisis e histórico de ventas e inventario.
• Analizar el histórico de ventas y proporcionar los datos e insumos...
MODA DE COLOMBIA SAS
Santiago de Cali, Valle del Cauca
Hace 9 días
...la realización de informes de gestión para la dirección comercial.
Manejo de Power BI, Excel avanzado y capacidad para realizar forecast.
Excelente redacción y ortografía.
Conocimiento y experiencia en desarrollo de software.
Conocimiento y experiencia en servicios...
KRISTHA ALEJANDRA CONSULTORES
Medellín, Antioquia
Hace 6 días
...reconciliations.
-Prepare accurate and timely financial statements and reports.
-Assist with budget preparation and financial forecasting.
-Ensure compliance with GAAP standards and regulatory requirements.
-Manage monthly closing processes.
-Collaborate with other...
Worldwide Recruiter
Bogotá, D.C.
Hace un mes
...execution role works closely with the Area LCL Product owner to update the routing matrix and liaises constantly with Lead Logistics to forecast and plan bookings for LCL services across all Ocean & Logistics products.
We Offer:
We offer you exciting career...
...calendar based on the group planning timetable allowing for sufficient review time and feedback cycles.
~ Contributes to a high forecasting accuracy of business plans, revised estimates, and long-term forecasts.
~ Measures and reviews the cost/benefit ratio of...
...los beneficios de las iniciativas de eficiencia financiera a los equipos asignados, realizando un correcto acompañamiento en la gestión del Forecast, buen uso de los recursos e identificando impactos en la organización.
3.Generar reportes de medición y control de la...
...Experience in BPO
Job Description: Financial Specialist BPO
Responsibilities:
# Perform financial analysis, including budgeting, forecasting, and variance analysis.
# Prepare and review financial statements, ensuring accuracy and compliance with regulatory...
...opportunities);
Create solutions, Quote and Negotiate deals/ contracts with customers using Value selling process.
Planning & Forecasting:
~ Monthly forecasting for PM & CE Pack businesses, to secure base material, production & financial planning.
Commercial...
$3,006,200 - 3,556,200
...portafolios
- Garantizar el análisis de las bases de datos disponibles de los materiales, las importaciones, información de compras, forecast, portafolio e información interna.
Salario: $3’556.200
Contrato: Término indefinido
Horario: Lunes a Viernes. Horario de...
...Books and records must be closed in a timely manner to allow sufficient time for the CFO and/or FP&A leader to execute their forecasting tasks.
Providing ad hoc support as questions arise based on internal management review.
Supporting coordination and management...
...customers
Nurture and expand the company’s relationship within customer accounts
Provide regular reporting of pipeline and forecast through the CRM system
Stay ahead of competition, driven issues and products
Practice effective, excellent communication with...
...Colombia.
The Project Manager will deliver projects in a timely and cost-effective manner, by project budgeting, planning, forecasting, monitoring and steering, as well as performing issue change and risk management.
As a project manager:
You will be the...
...sustainability of the portfolio in charge through the successful implementation of Oncology pipeline.
• Accomplishment of sales forecast and strategies of Oncology portfolio.
• Definition of long-term business opportunities and strategies for assigned portfolio in...
...in a team as well as alone and unsupervised
~ To be a Multi-tasker, have team spirit and be likeable
~ To be able to plan and forecast effectively
~ Attentive to details
~ Great problem-solving skills and ability to work under pressure
~ Experience leading a...
...de estados de resultados así como la actualización de los estados de resultados regionales.
-Apoyar la generación de informes de Forecast, BAI u otras estructuras financieras requeridas a nivel regional.
-Apoyar y generar las estructuras de Estados de resultados presupuestados...
...costos y gastos.
2. Análisis financiero de la información contable.
3. Proyección y reporte del presupuesto.
4. Elaboración del forecast según los lineamientos corporativos asegurar que el cliente las haya recibido
Trabajo: presencial calle 26 o Mosquera de...
...subcontractors to drive project success and satisfaction.
Budget and Resource Management:
Proficient in budget planning, forecasting, and cost control measures to ensure projects remain within allocated financial parameters.
Experienced in resource...
...transactions.
Collaborating with internal departments to resolve any accounting discrepancies.
Assisting in the preparation of treasury forecasting and budgeting.
Required Skills and Qualifications
A degree in finance or equivalent experience.
At least six months of...
...analizan las principales desviaciones y se generan recomendaciones al respecto, realizar estimaciones a los estados financieros (Forecast) con el objetivo de tener información que se ajuste más a la realidad y de esta manera generar visibilidad a la Gerencia General sobre...
...reports of sales activities, including calls, orders, sales, lost business and any other issues. Provide periodic territory sales forecasts as requested..
Requirements:
~ Bachelor's degree in Business, Marketing, or a related field
~5 + years of similar experience...
