. Participate in the Weekly Forecast meetings from the Field Sales Team and 1:1 forecast meeting with the Manager...
updated and aligned with actuals and forecast scenarios to ensure data accuracy and consistency for financial planning and analysis. 3...
with account updates, sales forecasts, etc. Achieve quarterly and annual sales quota. Accurately forecast deals for the quarter...
Responsibilities Financial Modelling (Forecast & Scenario Analysis) Build fully linked 3-statement financial models...
with cross-functional stakeholders. Forecast equipment and supply requirements, prepare purchase requests, and negotiate...
with cross-functional stakeholders. Forecast equipment and supply requirements, prepare purchase requests, and negotiate...
of obsolete items in collaboration with cross-functional stakeholders. Forecast equipment and supply requirements, prepare...
Analyze and audit monthly financial results and update those in ongoing modelling phase Make monthly forecast-actual analysis...
Analyze and audit monthly financial results and update those in ongoing modelling phase Make monthly forecast-actual analysis...
. Elaborar y gestionar el forecast de flujo de caja y proyecciones financieras. Administrar las operaciones bancarias (pagos...
. Elaborar y gestionar el forecast de flujo de caja y proyecciones financieras. Administrar las operaciones bancarias (pagos...
. Elaborar y gestionar el forecast de flujo de caja y proyecciones financieras. Administrar las operaciones bancarias (pagos...
de estrategia de Cierre de Negocios manteniendo un pipeline al día y cumpliendo semanalmente el forecast para cierre de ventas...
. Planificación y organización: prioriza cuentas/sectores, gestiona agenda intensa y mantiene forecast confiable. Tolerancia...