Revenue forecasting and analytics lead emea

The Revenue Forecasting and Analytics Lead includes two main types of mission: - Revenue Forecasting : guarantee excellence and results.Develop, refine, and manage a comprehensive revenue forecasting process for wholesale operations. Ensure accurate, timely, tailored and actionable forecasts.Collaborate with finance, buying, planning, supply chain, sales,...

About Our Client Our client is an international, historical, iconic company operating in FMCG sector, based in Geneva. Job Description The Revenue Forecasting and Analytics Lead includes two main types of mission: - Revenue Forecasting : guarantee excellence and results. Develop, refine, and manage a comprehensive revenue forecasting process for...

Description de l’offre As a Senior Financial Controller you will be in charge of financial control, consolidated reporting and business support at EMEA Region. Responsibilities Budgeting, forecasting & Reporting -Master the Financial reporting tools. Design the financial templates for budget / LE preparation and presentation. Define the data...

Commercial Analytics ManagerReady to dive into travel data at the heart of one of Expedia Group’s fastest growing segments?  Private Label Solutions (PLS) leverages the best of the Expedia Group’s partner-facing APIs and Template products to power thousands of travel partners around the world. As Expedia Group’s B2B arm, the PLS mission is to provide...

JOB PURPOSE The Data and Analytics Product Manager will work closely with business and technical stakeholders as well as the colleagues from the Data and AI team on exiting transformation programs with particular focus on project delivery strategy, planning, actual execution of the plan, ensuring quality and time to market under time constraints....

AWS Sales, Marketing, and Global Services (SMGS) is responsible for driving revenue, adoption, and growth from the largest and fastest growing small- and mid-market accounts to enterprise-level customers including public sector. The AWS Global Support team interacts with leading companies and believes that world-class support is critical to customer success....

On a daily basis, you willLead and mentor Solutions Engineers in the EMEA and APJ regionsCollaborate with Sales and Solutions Engineering management to determine proper staffing levels to support business goals, establish job requisitions, and lead the interview team to fill open positionsAssess the SE team's go-to-market readiness, identify gaps in SE...

The World Economic Forum, committed to improving the state of the world, is the international organization for public-private cooperation. The Forum engages the foremost political, business and other leaders of society to shape global, regional and industry agendas. Why we are recruiting: The Forum’s Business Intelligence & Performance Team is a...

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI. To make a difference with us, all you need to do is bring your human best. What will your story be? Apply now! Learn more: Consumer...

EMEA UHNW Segment Head   Being part of HSBC in Switzerland, you’ll help evolve and grow our business. The Ultra High Net Worth (UHNW) segment is a critical growth area for Global Private Bank (GPB). The segment is the largest by revenues and assets within GPB and a key strategic priority. Are you interested? Do you have an extensive background and...

Accounting core activities: Reporting and compliance: ensuring that financial reports comply with domestic and international accounting standards and laws Financial statements: preparing accurate financial statements (balance sheets, income statements, and cash flow statements) that summarise the financial status of part of the entities with the division...

Your team The Pictet Group is one of the world’s leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group has in 30 offices in financial centres worldwide, and currently employs more than 5,000 people. The Group is owned and managed by seven Partners and stands out as a company with an...

Job description ST is a global semiconductor leader delivering intelligent and energy-efficient products and solutions that power the electronics at the heart of everyday life. ST’s products are found everywhere today, and together with our customers, we are enabling smarter driving and smarter factories, cities, and homes, along with the next...

Budget management:- Support the Head of Operations in managing PSI's annual budgeting process.- Monitor, analyze, and report on budget variances across departments and regions, offering insights and actionable recommendations.- Assist in enhancing budgeting processes to ensure alignment with organizational goals.Forecasting & reforecasting:- Prepare regular...

Accounting core activities:Reporting and compliance: ensuring that financial reports comply with domestic and international accounting standards and lawsFinancial statements: preparing accurate financial statements (balance sheets, income statements, and cash flow statements) that summarise the financial status of part of the entities with the divisionFiscal...

Accounting core activities:Reporting and compliance: ensuring that financial reports comply with domestic and international accounting standards and lawsFinancial statements: preparing accurate financial statements (balance sheets, income statements, and cash flow statements) that summarise the financial status of part of the entities with the divisionFiscal...

The L’OCCITANE Group is a leading international manufacturer and retailer of premium and sustainable beauty and wellness products. The Group operates in 90 countries worldwide and has 3,000 retail outlets, including over 1,300 of its own stores. Within its portfolio of premium beauty brands that champion organic and natural ingredients are: L’OCCITANE...

The Forum of Young Global Leaders works in alignment with the World Economic Forum’s overall goals of improving the state of the World. This year marks the 20th anniversary of the YGL Foundation whose mission is to promote responsible leadership. The YGL Foundation accelerates the impact of a diverse community of responsible leaders across borders and...

The L’OCCITANE Group is a leading international manufacturer and retailer of premium and sustainable beauty and wellness products. The Group operates in 90 countries worldwide and has 3,000 retail outlets, including over 1,300 of its own stores. Within its portfolio of premium beauty brands that champion organic and natural ingredients are: L’OCCITANE...

Job Description This is a remote position.Range of years of experience:5+ years of experience in an enterprise data science role for Standard.10+ years of experience in an enterprise data science role (or similar) for SeniorSkills: • University degree in mathematics, statistics, machine learning, data science or related field.• Proficient in Python and...