Prepare departmental budgets and involved in budget reforecasting as well.
Analyze variances from budgets and control costs by signaling and forecasting potential over expenditures to minimize the cost impacts.
Perform a variety of cost functions, cost control, budget preparations, forecasting, prepare and analyze reporting cost for daily, weekly, monthly to management.
Responsible for accounting, financial reporting & analysis, budget management, cash flow, cost benefit analysis and forecasting.
Forecasting win/loss opportunities for the North American teams.
Manage the weekly forecasts process of productivity, expenditure and operating expenses.
Manage demand forecasting and ordering process for North American region to achieve targeted availability and match inventory supply.
Achieved forecasting accuracy of 92% in Q1 from baseline accuracy of 63% with the help of seasonal and exponential forecasting methods.
Jobs That Demand Forecasting Skills
General Manager
Financial Analyst
Finance Assistant
Sales Manager
Accounting Manager
Product Manager
Marketing Executive
Country Manager
CEO
Associate/Lead Associate
Chief Financial Officer
Managing Director
Operation Manager
Product Distribution Manager
Senior Accountant
Other Skills That Are Related To Forecasting Skills