Oversee creation, control and implementation of corporate budget and funding requirements. Identify ways in which the tax position can be optimised in specific markets, Generate Baseline Forecast for the Market and by SKU, ensuring information relating to future trends are captured and integrated, Prepare input regarding new product introductions and future events, and identify the impact to the forecast, Plan and Execute BMU Migrations: Post-migration, forecast one off costs and growth trajectory in collaboration with Finance and SCM. Aviation and maintenance are preferred, but similar technical fields such as manufacturing or engineering will be considered, 5 years leadership experience is required, 5 years employment experience in analytical capacity, Minimum of 5-10 years of experience in Sales Forecasting, Demand Planning, or FP&A with a consumer packaged goods company, Highly analytical and detail-oriented with strong reporting skills, Ability to balance analytical data with real business, Outstanding follow-through, time management and planning skills to deliver results, Demonstrated communication skills (both verbal and non-verbal) with senior/executive levels of management including the ability to summarize and present data in levels of detail appropriate for audience, Able to work in a dynamic, fast-paced environment as market develops in unpredictable ways, producing high quality work and projecting a positive attitude, Experience with an ERP system, Microsoft Access, and PowerPoint, Experience working with a sales organization, Create effective resource and demand plans that ensures we can optimise our productivity, Establish KPI’s and reporting/forecasting tools and methods to ensure progress is monitored, whilst facilitating an excellent customer journey, Be the point of escalation for Contact Centre and Head Office (Swindon), Plan effective utilisation of resource in line with the workload. planning) that operate across multiple dimensions are coordinated in their planning and operation, Transform the service lines tools and processes through simplifying, consolidating and standardizing those and redefine processes together with Finance, Prepare and present to Group Technology senior management on a regular basis, Preparation of quarterly update and full year forecast, Consolidation of business line forecast in Planning and Forecasting tool, The Director, Clinical Supplies Planning will be a standing member of the Clinical Supplies Leadership Team (CSLT) and will collaborate with all group stakeholders, Work with the Process Development teams to understand and communicate global Clinical requirement and ensuring API, DS and DP are available on time, Manage a team of Clinical Supplies planning professionals responsible for negotiating clinical supplies delivery, including start-up and engagement based upon Shire Clinical Research needs, product availability, and internal and external resource capacity, Responsible for ensuring proper attendance at key meetings, communication and documenting of timelines and agreements, and communication of requirements to the Clinical Supplies production teams, Work with Quality Assurance to provide planning information to enable QA’s to effectively resource to ensure API, DS, DP and P&L are released on time, Develop processes and tools for managing key deliverable to assure clinical supplies for FPFV and clinical supplies to support on-going clinical trials, Develop processes for utilization of the ClinApps SmartSupplies Forecasting and/or SAP tools for estimating initial, changing, and final delivery requirements of bulk drug product and finished IMP needs to support Shire clinical programs, Responsible for delivery of comprehensive requirements for Interactive Response Technology and will be involved in user acceptance testing of those systems to ensure conformance to requirements, BS Degree in scientific/technical discipline, or significant job-related experience dealing with global Clinical Supply planning, forecasting, and supervision of staff, 10+ years relevant Pharmaceutical Industry and/or contract supplier experience is preferred, Utilise market reports, competitor financial analysis, and competitor strategy & profit pools data to understand the historical and current pricing strategy of ITG’s rivals, Set up a pricing and excise tax model and gather relevant data to enable the Pricing Manager to conduct effective scenario modelling, Ensure each price point decision should consider the likely consumer and competitive reactions to price changes and meet all criteria for regulatory compliance, In conjunction with Corporate and Legal Affairs and Cluster Finance, conduct analysis of ITG’s excise tax position. Download Planning / Forecasting Resume Sample as Image file, Planning / Forecasting Analyst Resume Sample, Enterprise Resource Planning Resume Sample, Provide detailed analysis and insight of collections performance to identify trends and opportunities to drive improvements in core KPIs, Establish and maintain key relationships across the BT Group including Senior Management Team and external suppliers to support the Credit Risk function, Designs and implements a bad debt provision strategy and model, ensuring debt risk is managed in transparent and consistent manner across the BT group, Evidence of managing senior stakeholders and influencing senior management decisions, To maintain personal and professional development in the Credit risk area, Development and ownership of the forecast models monitoring KPI’s such as average bad debt and churn, Quantify the impact of initiatives and monitor progress against agreed plan to deliver company level targets, As part of the Workforce Effectiveness team, this position will provide oversight related to the short range planning process for UnitedHealthcare call centers worldwide; specifically, this role will focus on call center planning and call and metrics forecasting, Collaborate with the long range (financial) planning team on the budgetary process for the call centers, Collaborate with the workforce management team (scheduling and real - time) to provide future views into the staffing position for future weeks / months, Find creative solutions to complex problems through data management and analytics, Analyze, review, forecast, and trend complex data for several areas of business, Oversee the administrative functions related to the internal tool that is used for planning, Support short and long term operational / strategic business activities through analysis, Review the Competitor Pricing Intelligence framework to understand best practice ways of working, Prepare forecast performance review. - Choose from 10 Leading Templates. and visualization tools (Tableau etc.) Ability to prioritize and manage multiple priorities in a lean organization, Entrepreneurial attitude and approach. Analyst budgeting financial forecasting resume sr for qualitative research approach definition October 25, 2020 argumentative persuasive essay definition The company began selling nbc to comcast corp in and by being the fastest growing part of their intent to return at certain points. Adept in computer productivity software quantitative financial analysis and utilizing industry-specific analytical tools. for outbound campaigns, Leads the monthly forecasting process for the receivable, debt, and net interest income of the WCF loan portfolio including overseeing the execution of the forecasting process, scheduling progress review meetings, managing the allocation of team resources and tools needs for delivering solutions, ensuring reporting quality, effectively communicating forecast changes and variances, and ensuring compliance with WVO forecast deadlines, Leads the special projects initiatives for the forecasting team which will include maintenance and enhancement of existing projects (principal payment analysis and >$100K analysis), new projects that have a meaningful impact on the forecasts or forecasting process, and ad-hoc analyses that relate to the forecasts, Selects, coaches, trains, evaluates, supervises and develops team to support the timely and accurate forecasting for the WCF portfolio. The sample below is for a Budget Forecast Management Resume. Short-Term and Long-Term Budgeting When you're asked about budgeting, another way to showcase your experience is to explain how you've worked with both short-term and long-term budgets. Leverages deep market expertise to provide recommendations on strategies / tactics to enhance brand performance, Is a subject matter expert in forecasting with deep expertise in assigned markets, and working knowledge of all organizational therapeutic areas, Defines and implements forecasting team processes to enhance consistency and efficiency, Recommends and utilizes appropriate quantitative analytical approaches including optimization, regression, and Monte Carlo simulation to meet specific/unique brand forecasting needs, Develops and implements novel forecast approaches to enhance forecast quality and establish best practices and leads team in adoption of techniques, Leads the team in developing deep understanding multiple therapeutic areas including current and future market trends, and adds significant insights into future market direction, Where direct analyst reports are assigned, manages analysts in support of the forecasting function, Manages analysts through the process of creating forecasts in support of organizational planning processes, ensuring the timeline production of required deliverables in support of multiple, simultaneous work streams, Mentors and develops analysts in the use of appropriate forecasting analytical techniques, such as regression, time series and Monte Carlo simulations to ensure production of high quality forecast outputs, Manages junior analysts where appropriate in developing forecasts for assigned therapeutic areas, When outsourcing is appropriate, identifies, engages, and manages vendors on analytic plans, analytical methodologies, and production of deliverables, Participates in the recruiting efforts for new analysts by evaluating potential for success within BIS and sharing feedback with hiring team, BA or BS in an analytical field such as statistics, operations research, management science, industrial engineering, economics, math, etc. This includes conducting effective one-on-one meetings, completing top-grading and performance reviews, and preparing development and succession plans, Must be able to communicate effectively with senior management and peers; must have exceptional analytical skills, Works under deadlines and pressure and candidate must be able to make prompt, accurate decisions, 5+ years financial reporting and analysis, Prior experience with Securitization preferred, Bachelor’s degree in Business, Math Economics, or related field, Minimum of 2-5 years of experience in supply chain operations and leading process improvement initiatives, 2+ years’ experience managing a team is required, Experience with statistical forecasting techniques and systems applications required, Proficiency in MS Office, with specific emphasis on MS Excel. Proficiency with macros a plus, Directly liaison with Financial Planning and Analysis team regarding data set-up and validation. It’s actually very simple. Candidate must possess excellent reconciling and variance analysis skills, Responsible for the managing the monthly operations, process controls, and reporting around capital projects, CIP general ledger accounts, initiative projects, and back-office cost center expenses, Responsible for the managing sections of the Budget Transfer process as relates to depreciation expense and capital projects. Responsible for effective communication of potential issues with meeting budget/ forecast related deliverable dates and escalating system related issues to appropriate senior management, Must have excellent verbal and written communication skills and the ability to interact professionally with a diverse group, executives, managers, and subject matter experts. Provide strategic input to strategic and business plans, sales & brand strategies and new product launch plans / life cycle management for brands, Strong communication and organization skills, team oriented, customer focused and detail oriented, Ability to work in a dynamic fast paced, multifunctional team environment, Advanced proficiency with MS Applications to include Excel, Word, and Access, General knowledge of financial analysis and pharmaceutical marketing, Develop understanding of contracting strategies and key contracts in each customer segment, Keep abreast of market and other industry developments and incorporate these trends and other extraneous information into the forecasting models, Participate in ad-hoc projects by working collaboratively across product teams and other functional departments, Support a Commercial Insights franchise team in all aspects of forecast-related market research (primary and secondary), Through supportive management style, ensure that team members can meet their individual targets, MSc in computer science, data science, machine learning or similar, Minimum 3 years of hands-on work experience in developing advanced, online reporting services, predictive models or automated planning tools, Substantial skills on SQL and advanced business graphics tools like Power BI, Tableau, QlikView or similar, Responsible for the development and management of RBG’s annual budgeting and quarterly forecasting processes and schedules. Excel, PowerPoint), Experience with enterprise resource planning (ERP) software (preferably SAP), Coursework or experience with economics, project management and/or operations management, Understanding of aerospace commercial aftermarket business operations, 4 years or more Planning Experience (Sales, Demand, Supply), 2 years or more Project Management experience, Team leadership, development, and capability building, Analytical capability – able to analyze large amounts of data / multiple inputs and synthesize, Qualification in a supply chain related discipline and/or demand management, Excellent communications skills in English, and preferably fluency in 1 or more additional European Language, Demonstrated capability in Supply Chain Management and the ability to mentor and support the development of less experienced members of a planning team, Strong networking, planning and organisational skills with a demonstrated capability to manage complex projects with short timelines, Operates the volume forecasting process within the Supply Chain Operating Model supporting the Core Commercial Cycle (CCC) for an assigned set of Therapies/Markets in order to improve customer service levels, reduce working capital and minimize stock write-offs, Responsible within assigned Therapies for the monitoring of demand forecasting KPIs to drive improvements in accuracy, bias, working capital and customer service, Generates an estimate of the sales volume (including the generation of statistical forecast baselines) for a 43-month horizon and leads the monthly Forecast Review Meetings and Pre-Demand Review Meetings to make the necessary adjustments based on the market intelligence supplied by the LOC Sales and Marketing and/or Financial and Commercial teams, Ensures, through input from the LOCs, that there is a comprehensive total volume forecast including New Product Introduction, competitor activity and tenders to ensure that proper production planning is in place, and develops an appreciation of the commercial supply chain and the capability of suppliers to respond to changes in demand, Prepares forecast inputs into the key Core Commercial Cycle (CCC) meetings, including Demand Review Meetings, feeding through to Supply Review and regional S&OP Meetings, and participates to one or more LOC Demand Review Meetings to represent both own and all Therapies, Promotes a ‘one number’ mindset to drive business decision-making and forecast transparency / functional accountability, Executes European Product Allocation according to the EAS process defined by Europe Finance and in line with the agreed calendar, Ensures that planning parameters in all relevant systems are maintained accurately and in line with the Service Level Agreements reached with Customers or Multi-Market Warehouses, Owns and develops the relationship with Markets (Market Relationship Manager role), works to become business partners with Commercial Teams, and links between Franchise and Commercial to support the launch of new products, Contributes to strategic global and regional projects that will use demand forecasting as a lever to unlock further benefits in GSK's supply chain including Inventory Reduction, ERP, Supply Chain Transformation, etc, Coordinate with investments, asset management and financial reporting peers to ensure property level budget and long term projections for public funds are updated at least quarterly, Aggregate data from accounting systems to update property level projections for actual results at least quarterly. Guide the recruiter to the conclusion that you are the best candidate for the planning / forecasting job. Common duties of the budget manager include planning, management, organization, direction, supervision, and performance of budgeting activities. Budget Analyst Resume Sample inspires you with ideas and examples of what do you put in the objective, skills, responsibilities and duties. It’s actually very simple. Global experience is preferred, Experience with data analysis tools (SAS, SQL etc.) TM1 knowledge is a plus, A highly motivated self-starter who can translate broad directions into high quality analytical output, Open to new ideas, creative and utilizes value-added principles in approach, A minimum of 5 years of relevant business experience is required, Experience in forecasting and business planning is required, Business analytics, finance, or strategic planning experience is preferred, Previous experience in business intelligence, marketing, and/or sales is preferred, Diversity of experience is preferred, with demonstrated learning agility in order to be able to move across different types of markets such as primary care/retail or specialty markets, General management mindset, business acumen, strategic thinking skills are required, Proven analytical skills and learning agility are required, Proficiency in modeling and reporting tools, specifically, Excel is required, This position is based in Horsham, PA and requires up to 10% domestic travel.Market Research, 10 + years in workforce planning or equivalent field, and previous experience with data analysis and trending, including call forecasting, Familiarity with call center technology, Workforce Management software, and strong skills in conducting systems analysis and in troubleshooting, knowledge of WFM solutions, Strong business, operational and procedural knowledge of a contact center required, Understanding of call volume forecasting and the ability to analyze historical data to create accurate forecasting, Understanding of company reporting with the ability to track performance metrics, Ability to provide clear, concise, ongoing communications to the organization regarding staffing and ability to communicate analysis and recommendations effectively with business owners, Strong mathematical, analytical, and organization skills, with data mining and analysis, research, investigating and problem solving skills, Demonstrated ability to use good judgment and logical reasoning, Exceptional reporting skills; including MS Excel, MS Access, MS Word and/or SQL to access, combine and analyze multiple data sources preferred (strong comfort level with formatting, formulas, graphs, pivot tables, etc. 2 Subject matter expert as it relates to CB expense and staffing trends, Perform adhoc analysis as required, in support of Canadian Banking Distribution Channels and Product teams, Analyze CB expense results and forecasts in an effort to understand variances and the impact to forecast and/or plan, Participate in the resolution of issues resulting from analysis, Added value analysis to provide senior management business insights into expense results, Subject matter expert as it relates to Expense reporting, planning and forecasting tools, including Web Based Application (EWA, Hyperion and EGL/OBI/Smartview, On behalf of CB Finance ensure COFA changes are captured in EWA, EWA stewart through, administration of user access, new user training, address data quality issues and version controls, Support Plan and forecast submissions in Hyperion Planning tool, ensuring accuracy through reconciliations, Support the development and testing of the planning and forecasting tools, 4 Works under the direction of the Senior Manager and Director in efforts to enhance expense analysis, planning and forecasting processes, Develop added value for CB Finance through the continuous streamlining of forecasting processes to improve productivity, Provides coaching and training to colleagues and business partners on expense management processes, A solid understanding of financial and management reporting principles; ability to sustain a broad-based knowledge of the Bank’s and Canadian Banking’s strategy, operations and procedures, Strong analytical, problem-solving and organizational skills, Demonstrated leadership skills and stewardship capabilities in a complex and changing environment, A superior understanding of elements of effective control over integrity and completeness of financial reporting; attention to details, Ability to multi-task and deliver high-quality results under very tight deadlines; continuously assess priorities and business requirements, and balance between regular deliverables and priority Executive requests, Dating Calendar / Analysis Project: forecast optimal dates for future film releases, analyze competitive film market environments, Film Summary Folders: research and compile detailed information on future WB film releases; create templates; complete reports and comparisons of films, China/Indian Film Analysis involving Domestic Marketplace Summary: research China market, compare US and China marketing reports; collect data and summarize international films, Candidate must be currently enrolled in coursework at an accredited college/university in pursuit of a degree in Business Administration, Economics, Computer Science or related field, Must have proficient computer skills, including knowledge of MS Office, Excel, & Word, Must have ability to work effectively in a fast-paced environment, Must have the ability to communicate effectively and tactfully with management and all levels of personnel, Must have the ability to pay close attention to detail, Must be able to work in a fast-paced environment, Participates in the selection, implementation, configuration, testing, support, customization and optimization our clients’ financial reporting, forecasting and planning systems, Develops, configures and maintain accurate forecasting and planning models to meet client needs, Develops and maintains detailed technical knowledge of the specifications, operation, and diagnostics of reporting, forecasting and planning systems, Participates in process improvement projects, identifies and implements reporting and data efficiencies to reduce client time compiling data, Bachelor's degree or equivalent experience required; major in accounting or information systems preferred, Experience with Adaptive Insights preferred, Effective written and verbal communication skills. 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