Empleos actuales relacionados con Budget and Forecasting Manager - Bogotá, Bogotá D.E. - FashionUnited Group
-
Demand Forecasting Manager
hace 7 días
Bogotá, Bogotá D.E., Colombia Mondelez España Galletas Production SLU A tiempo completoJob SummaryThis is a fantastic opportunity to join our dynamic team as a Demand Forecasting Manager.Key Responsibilities:Develop and implement demand planning strategies to optimize supply chain efficiency.Collaborate with cross-functional teams to drive business growth and improve forecast accuracy.Manage a team of demand planners to achieve business...
-
Budgeting and Forecasting Expert
hace 7 días
Bogotá, Bogotá D.E., Colombia LinkTIC S.A.S A tiempo completoExpert Budgeting and Forecasting RoleWe are seeking a Budgeting and Forecasting Expert to join our team at LinkTIC S.A.S. This is an exciting opportunity for a detail-oriented individual who is passionate about finance and operations.About the RoleThis position will be responsible for developing and managing budgets and forecasts to support business...
-
Demand Forecasting Specialist
hace 2 días
Bogotá, Bogotá D.E., Colombia Monster Energy A tiempo completoJob Summary:We are seeking a Demand Forecasting Specialist to join our supply chain team at Monster Energy. The successful candidate will have experience in supply chain and logistics, with a strong background in statistical modeling and customer insights.Develop and maintain statistical models for sales forecasting.Analyze sales data to identify trends and...
-
Senior Program Manager IT Solutions
hace 4 días
Bogotá, Bogotá D.E., Colombia Sutherland A tiempo completoAbout the RoleWe are seeking a seasoned Project Manager to lead our IT projects globally. As a Project Manager, you will be responsible for planning and controlling project activities to deliver results on time, within budget, and with the required quality.Main Responsibilities:Scope ManagementTime ManagementCost Management (budgeting, forecasting, revenue,...
-
Business Finance Manager
hace 7 días
Bogotá, Bogotá D.E., Colombia Iron Mountain A tiempo completoKey ResponsibilitiesManage financial planning and budgeting processes, working closely with senior managers and directors to ensure accurate forecasting and variance analysis.Support the Senior Manager of Financial Operations in being the single point of contact between Global Real Estate and the NA Finance team for occupancy cost, budgeting, forecasting,...
-
Logistics and Planning Manager
hace 2 días
Bogotá, Bogotá D.E., Colombia Monster Energy A tiempo completoAbout the Role:This is an exciting opportunity for a Logistics and Planning Manager to join our team at Monster Energy. As a key member of the supply chain team, you will be responsible for leading the S&OP cycle and ensuring the fulfillment of orders for customers.Guarantee the fulfillment of orders for customers and ensure agreed volumes are properly...
-
IT Software Project Manager
hace 1 día
Bogotá, Bogotá D.E., Colombia Sutherland A tiempo completoCompany Description:Sutherland is seeking a Project Manager to join our team and lead projects for NICE Software Solutions, one of the largest IT solutions multinational companies in the world. This role involves planning and controlling various activities required to deliver projects on time, within budget, and at the required quality level. If you have a...
-
Strategic Financial Leader
hace 6 días
Bogotá, Bogotá D.E., Colombia Iron Mountain A tiempo completoResponsibilities">Manage the North America budget, working closely with the Senior Manager and Senior Director of Financial Operations on budgeting, forecasting, and variance analyses.Support the Senior Manager of Financial Operations in being the single point of contact between Global Real Estate and the NA Finance team regarding occupancy cost, budgeting,...
-
Senior Project Coordinator
hace 4 días
Bogotá, Bogotá D.E., Colombia Sutherland Global A tiempo completoKey AccountabilitiesThe Project Manager will be responsible for planning and controlling the diverse activities required to deliver projects to final customers on time, on budget, and with the required quality. This includes:Scope ManagementTime ManagementCost Management (budgeting, forecasting, revenue, etc.)Quality ManagementHuman Resource/ Personnel...
-
Bogotá, Bogotá D.E., Colombia Coca-Cola HBC A tiempo completoCoca-Cola HBC is a leading beverage company that operates in 28 countries across Europe, Middle East, and Africa. We are seeking a highly motivated and experienced finance professional to join our team as LATAM FP&A Senior Manager Marketing Finance.About the RoleThe successful candidate will be responsible for managing the marketing budget and overseeing the...
-
Project Manager
hace 1 semana
Bogotá, Bogotá D.E., Colombia Intersystems A tiempo completoThe role of the Project Manager is to plan, execute, and finalize projects according to strict deadlines and within budget.The Project Manager is in charge of the day-to-day management of project execution which includes acquiring resources and coordinating the efforts of team members to deliver projects according to plan.The Project Manager will define the...
-
Manager Controller
hace 1 semana
Bogotá, Bogotá D.E., Colombia FashionUnited Group A tiempo completoDepartment: FinanceDirect Reporting Line: Sr. Manager / Director FP&AIndirect/Second Reporting Line: Subsidiary/Country: ColombiaLocation: ColombiaGSMS Grade: M4Personnel managed: NoPURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATIONDrive the budget, forecasting and consolidation processes in the country. The cornerstone activity of this role is driving...
-
D&T Finance and Accounting Manager
hace 13 horas
Bogotá, Bogotá D.E., Colombia Yankee Candle A tiempo completoJob DescriptionThis is an exciting opportunity to join our team as a D&T Finance and Accounting Manager, where you will be responsible for coordinating D&T finance operations for LATAM. Your key responsibilities will include:Ensuring the implementation of accounting policies across LATAMCoordinating with the Latam team on budgeting, forecasting, and variance...
-
Senior Software Project Manager
hace 1 día
Bogotá, Bogotá D.E., Colombia Sutherland A tiempo completoJob Role:Sutherland is a pioneer in the IT solutions industry, seeking a skilled Project Manager to join our team. This role entails overseeing multiple complex and large-scale projects for external customers.The ideal candidate will possess a strong understanding of the Software Development Life Cycle (SDLC), including discovery, design, and custom solution...
-
Project Manager
hace 3 semanas
Bogotá, Bogotá D.E., Colombia Intersystems A tiempo completoThe role of the Project Manager is to plan, execute, and finalize projects according to strict deadlines and within budget.The Project Manager is in charge of the day-to-day management of project execution which includes acquiring resources and coordinating the efforts of team members to deliver projects according to plan.The Project Manager will define the...
-
IT Solution Manager
hace 2 días
Bogotá, Bogotá D.E., Colombia Sutherland A tiempo completoSutherland is seeking a skilled Senior Program Coordinator to join our team. As a Project Manager, you will be responsible for coordinating and managing multiple projects simultaneously, ensuring they are completed on time, within budget, and to the required quality standards.The ideal candidate will have a strong organizational background, excellent...
-
System Integration and Test Manager
hace 4 días
Bogotá, Bogotá D.E., Colombia Hitachi ABB Power Grids A tiempo completoJob OverviewThe System Integration and Test Manager is a crucial position that ensures seamless integration of systems and components. You will be responsible for planning and executing pFAT & FAT activities, working closely with various teams to meet project timelines and budget.Main Tasks:Plan and coordinate pFAT & FAT activities with operations,...
-
Business Operations Manager
hace 22 horas
Bogotá, Bogotá D.E., Colombia Anthology Inc A tiempo completoBusiness Operations Manager Remote - Colombia *ONLY CVs SUBMITTED IN ENGLISH WILL BE CONSIDERED* The Opportunity: Anthology delivers education and technology solutions so that students can reach their full potential and learning institutions thrive.Our mission is to empower educators and institutions with meaningful innovation that's simple and intelligent,...
-
Workforce Performance Manager
hace 3 días
Bogotá, Bogotá D.E., Colombia Emapta Global A tiempo completoAt Emapta Global, we are seeking a highly skilled Workforce Performance Manager to join our team. As a key member of our operations department, you will be responsible for developing long-term, financially sustainable growth strategies while collaborating with executives and other stakeholders.This role requires hands-on workforce planning, real-time...
-
Manager Controller
hace 2 semanas
Bogotá, Bogotá D.E., Colombia adidas A tiempo completoDepartment: FinanceDirect Reporting Line: Sr. Manager / Director FP&AIndirect/Second Reporting Line:Subsidiary/Country: ColombiaLocation: ColombiaGSMS Grade: M4Personnel managed: NoPURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATIONDrive the budget, forecasting and consolidation processes in the country. The cornerstone activity of this role is driving...
Budget and Forecasting Manager
hace 1 semana
To be successful in this role, you will need to have a strong background in financial analysis, reporting, budgeting, and forecasting techniques. You will also need excellent communication and interpersonal skills to work effectively with stakeholders across different levels of the organization.
Main Accountabilities- Manage planning and execution of the annual budget process and periodic forecasting process for countries for retail.
- Develop and maintain accurate and up-to-date financial models to support business decision-making.
- Provide analytical support to the Commercial controller, FP&A Country lead, and channel director on country and channel performance.
- Collaborate with regional and country retail teams to ensure alignment and consistency of planning, reporting, and methodology.
- Identify and mitigate risks associated with financial planning and forecasting processes.
