Logistics Planning and Forecasting Manager

About the Role: We are seeking a talented Human Resources Manager to join our team at Randstad Portugal. As an HR Controller, you will be responsible for managing headcount budgets and forecasts in collaboration with our HR and Finance teams.Manage headcount budgets and forecasts, ensuring accurate forecasting and alignment with financial goals.Forecast...

About the Role Akapeople is seeking a highly skilled Senior Financial Planning and Analysis professional to join our team. As a key member of our finance department, you will play a central role in shaping our company's financial strategies by developing forecasting tools and delivering regular, insightful financial reports to support strategic...

**Logistics Manager**: - Porto - Published on September 2, 2024Description **Main Tasks and Responsibilities**: - Manage customer relations and requests; - Manage planning (ATM and STN); - Updating work control and information management tools; - Monitoring all end-to-end operations; - Producing management information and reports. **Requirements**: -...

As an Accountant specialising in Cashflow Forecasting, you will play a crucial role in managing and forecasting our company's cash flow to ensure financial stability and support strategic decision-making. You will work closely with various departments to gather necessary financial information and ensure accurate forecasting.What you'll be doingDevelop and...

We're a global company that shapes the brands of tomorrow by understanding people everywhere. Our Functions teams play a crucial role in our business, ensuring we continually improve and adapt to change.Our Cash Forecast Manager will lead a team of analysts in cash flow forecasting and reporting across multiple markets. This role requires collaboration with...

We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere.Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...

We’re the world’s leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...

We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere.Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...

Job Title: Operations ManagerCompany Overview:Magical Complex is a rapidly growing subsidiary focused on optimizing high-quality, refurbished smartphone products. As part of a larger holding company, Magical Complex is committed to excellence in supply chain operations and client-centric solutions. Our goal is to provide the best-in-class processes for...

Senior FP&A Analyst Job DescriptionWe are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) Analyst to join our team at Douro Labs. As a key member of our Operations team, you will play a crucial role in driving our financial planning and analysis processes.Key ResponsibilitiesImplement data-driven forecasting tools to provide regular,...

Cash Flow Forecasting SpecialistWe are seeking a skilled Cash Flow Forecasting Specialist to join our team at Kantar Group. In this role, you will play a crucial part in managing and forecasting our company's cash flow to ensure financial stability and support strategic decision-making.Key Responsibilities:Develop and maintain accurate cash flow forecasts to...

Key Responsibilities: As a Workforce Planning Analyst at SBM Offshore, you will be responsible for managing headcount budgets and forecasts in collaboration with HR and Finance teams. This includes forecasting employee costs and providing variance rationales to ensure alignment with financial goals. Key Tasks: Manage headcount budgets and forecasts in...

FARFETCH exists for the love of fashion. Our mission is to be the global platform for luxury fashion, connecting creators, curators and consumers. We're a positive platform for good, bringing together an incredible creative community made up by our people, our partners and our customers. This community is at the heart of our business success. We welcome...

Job Title: Global Workforce Planning AnalystAt SBM Offshore, we are committed to delivering safe, sustainable, and affordable energy from the oceans for generations to come. As a key member of our team, the Global Workforce Planning Analyst plays a crucial role in managing headcount budgets and forecasts, ensuring accurate headcount and employee cost...

Job DetailsWe're seeking a skilled Financial Analyst to join our team in Cashflow Forecasting. This role plays a crucial part in managing and forecasting our company's cash flow to ensure financial stability and support strategic decision-making. You'll work closely with various departments to gather necessary financial information and guarantee accurate...

About DHL Global Forwarding - a leading logistics company. We love what we do and have a rich legacy that dates back to 1844. Are you passionate about shipping, beverages, innovation, and customer service? This position offers the unique opportunity to work at one of the most renowned beverage logistics companies in the world and be part of an international...

Key ResponsibilitiesAs a Workforce Planning Analyst at SBM Offshore, you will be responsible for managing headcount budgets and forecasts in collaboration with HR and Finance teams. This involves forecasting employee costs and providing variances rationale to ensure alignment with financial goals.Main TasksManage headcount budgets and forecasts, ensuring...

Lead Cash Forecasting SpecialistWe are seeking an experienced Lead Cash Forecasting Specialist to join our team at Kantar Business Services (KBS). As a key member of our finance team, you will be responsible for leading and mentoring a team of specialist analysts in cashflow forecasting and reporting across multiple markets.About the Role:Prepare and...

Job Summary:SBM Offshore is seeking a skilled Workforce Planning Specialist to manage headcount budgets and forecasts, ensuring accurate alignment with financial goals. This role requires a blend of HR and Finance skills to provide insightful forecasts and exceptional service to internal customers.Key Responsibilities: Manage headcount budgets and forecasts...

Our client is a leading company in blockchain infrastructure. It is a company of Portuguese origin, but with activities and teams all over the world, such as in Los Angeles, California, United States. Full-time Location: Remote As a Senior Financial Planning and Analysis (m/f) you will take a central role in shaping our financial strategies by developing...