- Daiichi Sankyo, Inc. (Bernards, NJ)
- …teams and other cross-functional stakeholders around the latest thinking on forecast assumptions such as launch timing, market insights and competitor entrants. ... Manages forecast alignment discussions between DS business units and alliance...of the investment opportunity and to align on the forecast and valuation assumptions. Lead financial and due diligence… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …mix through strategic and tactical custom research across channels, enhance forecast accuracy through primary forecast impact research, provide foundation ... for customer segmentation, resulting in optimized, tailored sales and marketing targeting efforts, uncover and exploit consumer and prescriber insights to ultimately enhance customer connection and build brand loyalty, leverage customized tracking results to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …organization. The AD FP&A will lead the Annual Financial Plan, Quarterly LE Forecast , & monthly reporting processes for assigned areas. This role will also ... Plan Latest Estimates (LEs): Leads the Annual Financial Plan LE Forecast cycles. Collaborates with business partners to monitor revenue expense performance… more
- Merck & Co. (Rahway, NJ)
- …- Works directly in the SAP system to establish a consolidated , visible forecast for all study product needs (Bulk Drug Product and Clinical Finished Goods).- - ... Responsible for authoring clinical supply documentation in support of labeling and packaging activities as well as supply chain documentation to support critical CMC activities . - Responsible for authoring the Clinical Supplies section of the study protocol… more
- Aequor (Tampa, FL)
- …to ensure compliance and accuracy. Forecasting and Cash Flow Support the forecast preparation to determine tax payments annual estimations. Prepare and supervise tax ... cost center spending, PO utilization for LATAM Region. SharePoint Management and Coordination Supervise access to SharePoint, ensuring tax compliance information is kept up-to-date and properly uploaded. Coordinate with internal and external teams to gather… more
- Merck & Co. (Rahway, NJ)
- …-Works directly in the SAP system to ensure a robust and consolidated forecast for CFGs is maintained. --Report clinical supply chain incidents to support the ... gathering of metrics in GCS to describe business health. Participate in root causing to identify areas for operational improvement.-Participates in critical non-pipeline activities in support of clinical supply planning group (eg, process improvement… more
- Merck & Co. (Rahway, NJ)
- …. - Works directly in the SAP system to establish a consolidated , visible forecast for all product s used within the assigned program(s) ( ie Bulk Drug Product).- ... - Oversees all bulk drug supply management and ensures proper allocation of drug product as needed across studies within assigned program(s) . - Responsible for identifying significant supply risks associated with clinical bulk activities in addition to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …such as congress updates and development program highlights; and budget and forecast accuracy- In a matrix environment, represents US interests and business needs ... in shaping development and life cycle management strategy for select indications/projects. Reviews Externally Sponsored Research (ESRs) and may serve as deputy regional medical lead in Global IIS Review Committee meetings. May serve as medical lead for select… more
- Tris Pharma (Monmouth Junction, NJ)
- …and address cost-saving opportunities, as appropriate; Analyzes market trends to forecast pricing and supply availability Leads and/or oversees Order Fulfillment ... Process from production release to customer delivery; Ensures timely and accurate shipment of finished goods to domestic and international markets; Collaborates with customer service, planning and distribution teams to meet service level agreementsOversees… more
- Merck & Co. (South San Francisco, CA)
- …model-building Tackle complex projects, anticipate, and overcome challenges, and forecast -timelines for deliverables to support pipeline objectives Supervise the ... work of junior colleagues when appropriate Collaborate with experimental scientists in a matrixed environment to develop-research plans, optimize resource allocation, and maximize efficiencies to best-execute on programs Clearly communicate results to project… more
- Merck & Co. (South San Francisco, CA)
- …model buildingTackle complex projects, anticipate, and overcome challenges, and forecast timelines for deliverables to support pipeline objectivesSupervise the work ... of junior colleagues when appropriateCollaborate with experimental scientists in a matrixed environment to develop research plans, optimize resource allocation, and maximize efficiencies to best execute on programsClearly communicate results to project teams,… more
- Merck & Co. (Durham, NC)
- …priorities and influence. Business & Financial Acumen - Ability to forecast and manage operating budgets (Expense, Capital/Prepaid, and Product Cost).-Understanding ... of industry and economic data to make business decisions that drive value for our Company and our customers. Compliance - Deep understanding of Good Manufacturing Practices (GMP) and Environment & Safety Regulations.- Deep Manufacturing Knowledge - Proven… more
- Raytheon Technologies (East Hartford, CT)
- …Are you ready to go beyond? We are seeking a highly motivated F135 Forecast Integration Analyst to collaborate with key Pratt & Whitney (PW) F135 Logistics Program ... Management (LPM) Supply Chain Management stakeholders. The Analyst will coordinate essential inputs, and manage the data required to model program performance. This individual will play a crucial role in driving continuous improvement initiatives and enhancing… more
- Maesa (New York, NY)
- …data and incorporate the latest sales trends and promotional impact into the forecast . Qualifications 3+ years of experience in forecasting and customer service at a ... large retailer (eg, Target, Walmart) Experience working directly with or for Target in Inventory Management or Planning is required. Fundamental understanding of forecasting, demand planning processes. Proven experience in managing inventory and ensuring… more
- Hertz (Estero, FL)
- …The Team Lead, Mobility Demand Forecasting will play a key role in maximizing revenue performance by leveraging analytical and technical expertise within the ... TNC/Mobility business unit. This individual will provide strategic recommendations, evaluate trends, identify issues, and advise management on geographic actions to enhance revenue outcomes. As a subject matter expert, the Team Lead will be responsible for… more
- River Bend Food Bank (Davenport, IA)
- …and freight. Program Oversight and Strategic Planning Collaborate with Programs staff to forecast product needs based on seasonal trends and partner input. Work with ... Marketing to promote and recognize donors in publications and community outreach. Ensure data accuracy through timely entry and maintenance of donor information in relevant systems. Assist in developing long-term strategic goals and budgets for the food… more
- Express Employment (Bend, OR)
- …Real Estate accounting functions. * Prepare annual budget and monthly departmental forecast for Administrative and non-operational areas. * Act as a liaison between ... the accounting department and operational departments. Train, coach and mentor department heads to be financially successful and assist with monitoring key indicators. * Consistently and effectively model the mission statement and core values of the property… more
- Express Employment (Colorado Springs, CO)
- …Breaking down Sales Revenue into different P&L groups. Reconciliation of Sales Forecast to Actual Sales, Managing Accounts Payable, Solid understanding of accounting ... cycles in a small office, Managing Shipping and Receiving. #2100OS Express Office: Colorado Springs (North) 1234 East Woodmen Road Suite 110 Colorado Springs, CO 80920 more
- Dyson (Chicago, IL)
- …center along with variance analyses explaining the results vs. prior year, prior forecast and budget Partner with key senior stakeholders to provide finance support ... supporting business case justifications and scenario modeling Conduct monthly overhead forecast meetings with department heads Develop monthly overhead ZBB … more
- Marykay (Lewisville, TX)
- …Summary The role of the demand planner is to develop a holistic demand forecast for assigned markets or product lines, including new products, regular line and phase ... as revenue and supply plans leverage this information. Responsibilities *SKU-Level Forecast Creation and Analysis. Assists in developing and reviewing SKU-level… more
