Budgeting and Forecasting Specialist

Job SummaryWe are seeking a talented CA Finalist to join our finance team, providing critical support to business leaders.ResponsibilitiesPrepare and manage annual budgets and rolling forecasts, analyzing financial data to inform business decisions.Develop financial models for cost control and planning, collaborating with cross-functional teams to drive...

We are looking for a talented Finance Specialist to join our team. As a Finance Specialist, you will be responsible for providing financial support to our organization, including preparing and managing annual budgets and rolling forecasts, conducting variance analysis, and developing financial models for cost control and planning.Benefits:Competitive Salary:...

Financial Analyst PositionWe are looking for a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a key role in analyzing complex financial data, identifying trends, and providing insights to support business decisions.The ideal candidate will have a strong background in finance, including financial modeling, budgeting,...

Demand Planning SpecialistWe are seeking a skilled Demand Planning Specialist to join our team! As a Demand Planning Specialist, you will be responsible for driving end-to-end supply chain planning by defining and owning short- and long-term demand planning strategies. You will analyze data on market trends, sales trends, and end stocks to forecast SKU-wise...

About the RoleThis is an exciting opportunity to work as a Supply Chain Forecasting Specialist. You will be responsible for driving end-to-end supply chain demand planning by defining/owning short- and long-term demand planning strategies, institutionalizing best practices, and supporting tools.Key Responsibilities:Responsible for conducting monthly APM...

Job DetailsThis is an excellent opportunity for a motivated and analytical individual to join our team as a Forecasting and Analytical Support Specialist. You will be responsible for providing high-quality forecasting and analytical support to our teams.Main Responsibilities:Develop and maintain accurate and reliable financial forecastsAnalyze variances...

About the RoleWe are looking for a highly skilled and experienced Assistant Manager Budgeting & Reporting to join our team. The successful candidate will be responsible for creating and managing the organization's budget, evaluating expenses, and preparing financial reports.Main Responsibilities:Develop and manage the organization's annual budget, working...

Demand Planning Specialist Job DescriptionThis role plays a critical part in Unilever's supply chain strategy, focusing on Demand Planning. As a Demand Planning Specialist, you will develop and implement strategic plans to optimize inventory levels, manage production schedules, and ensure timely delivery of products to customers.Key ResponsibilitiesDevelop...

Planning and Forecasting SpecialistWe are seeking a Planning & Forecasting Analyst – Management Trainee with strong analytical skills and financial acumen to provide exceptional planning and forecasting support to in-market Finance and area teams.

Planning and Forecasting ExpertiseWe are seeking a highly skilled Planning and Forecasting Analyst to join our team.About the RoleThis is an exciting opportunity for a fresh graduate or someone with up to 1-2 years of relevant experience to develop their skills in financial analysis, evaluation, modeling, and forecasting.You will be responsible for providing...