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...JOB OPENING FOR Oracle Planning and Budgeting (Mumbai Chennai Hyderabad Bangalore Delhi )
Dear Candidate
About us Coders Brain... ...or connect with me on
Thanks and regards
CHANDRAMOHAN SINGH
HR Executive
oracle,budgeting,planning budgeting & forecasting...
40.000 € - 55.000 €
...risorsa selezionata si occuperà di:
Gestione contabilità analitica e controllo di gestione;
Predisposizione e monitoraggio di budget/forecast;
Analisi dei dati;
Analisi dei costi legati alla produzione;
Reportistica mensile.
Si richiede:
Diploma in...
...analisi di redditività per commessa ed eventuale scostamento con il budget, identificando eventuali azioni correttive
- Preparare... ...supporto alla redazione del bilancio
- Reportistica relativa a forecast gestionali e operativi periodici secondo i principi IFRAS/IAS...
...yearend financial accounts according to generally accepted accounting principles and group guidelines;
~ Prepare annual budgets and forecasts in conjunction with internal partners;
~ Assure that financial reporting standards and group guidelines are met.
Tasks...
...strategic financial guidance to senior management including budgeting forecasting and variance analysis.
Collaborating with other departments... ...that leaves time for all of your other interests.
A budget for whatever hardware or software will make you most effective...
...outlining sales performance pipeline status and other key metrics.
Sales Forecasting: Work closely with the sales manager to develop sales forecasts and contribute to overall sales planning and budgeting processes.
Customer Success: Ensure customer satisfaction by...
...Development and implementation of the brand activation plan forecast and promotional materials.
Closely monitor market and competition... ...by pharmaceutical law.
Coordinating the brands promotional budget to deliver the brands annual performance statement;
Brand...
...and ensures compliance with financial regulations.
Key Responsibilities:
Manage all accounting transactions
Prepare budget forecasts
Compute taxes and prepare tax returns
Ensure financial records are maintained in compliance with accepted policies and procedures...
...What will you be doing
Financial Planning and Budgeting with business units while monitor budget vs. actual performance.
Business Analysis to evaluate... ...for management and external stakeholders.
Forecasting and Scenario Analysis.
Collaborate with crossfunctional...
...di acquisto;
Predisposizione reporting mensile sull’efficienza dei siti produttivi italiani;
Supporto nelle attività di budget e forecast e analisi della marginalità e ritorno degli investimenti;
Reportistica direzionale settimanale, chiusure mensili di conto economico...
...interpreting complex data to support business decisions. Skilled in budgeting forecasting and developing financial models to optimize company... ...Groups rules
Analysis and comments for deviation actual vs. budget
Processes information and assists in performing analyzes...
...line and bottomline profitability.
Optimal utilization of budget
Manage customer expectations and maintain a high level of customer... ...of the sales function
Provide detailed and accurate sales forecasting
Monitor customer market and competitor activity and provide...
...analisi di redditività per commessa ed eventuali scostamenti con il budget, con identificazione e implementazione delle necessarie azioni... ...- Elaborazione reportistica mensile e trimestrale relativa ai forecast gestionali e operativi periodici secondo i principi IFRS/IAS...
...senior management on a weekly basis.
Maintains Cash Flow Budgets and Forecast Models with respective variance analysis reporting.... ...and valuation analysis as necessary.
Assists with annual budget preparations.
Prepares and conducts bank reconciliations...
...Management Contract Management value realization Portfolios and budget management
Concept planning and creating Business cases.... ...across the portfolio
Financial information about the budget forecast actuals margins etc.
Design and track various program and portfolio...
...the entire gamut of financial reporting process which includes forecasting of financials and reporting of monthly actuals financial... ...financials and the business case viability data.
Lead preparation Budget and LongRange Plans by coordination with operations / other...
...department management team weekly meeting.
Assist with department budget training records travel arrangements expense reports office... ...to managers deviations on Budget Variance reports forecasting reports and SAP activities for TX.
TX target/status system...
.../ exceed the agreed annual sales targets for India (budgets coverage and volume) and build up good relationship among... ...scrutinizing and analysis.
Provide detailed sales forecasting
Outline and manage Sales Budget Profile
Proven work experience as team lead or...
...consolidation of financials and analysis
Improving accounting processes guidelines and KPIs
Planning and analyzing forecasts budgets and financials
Supplying the company and the leadership team with accurate and timely financial data
Partnering daily...
...materiali di acquisto
predisposizione reporting mensile sull'efficienza dei siti produttivi italiani
supporto nelle attività di budget e forecast
analisi della marginalità e ritorno degli investimenti
reportistica direzionale settimanale, chiusure mensili di conto...
