budgeting and forecasting resume sample

Create a Resume in Minutes with Professional Resume Templates. This article has been a guide to Budgeting Examples. in Business or Science field required, Master’s degree in Business or Quantitative methods preferred, 5+ years of pharmaceutical manufacturer experience, Substantive experience with pharmaceutical quantitative analytics based in product/market trends and performance, Substantive experience with pharmaceutical commercial impact analyses, Proficiency with MS Excel, Power Point and other PC skills in Windows-based environment required, Inform the analytical approach to inform forecasts for each brand in the portfolio, Ensure key levers and market events are rigorously assessed and included in the forecast. Reliable Forecasting Analyst who is able to do complex research and apply it towards company goals. Budgeting and forecasting (includes product sales forecasting and operations planning) Facilitate and support the forecasting, goal-setting, and goal attainment for field sales organization Assist in development of annual fiscal year budgets, rolling … No need to think about design details. Find city budget analyst jobs at GovtJobs.com. Identify ways in which the tax position can be optimised in specific markets, Generate Baseline Forecast for the Market and by SKU, ensuring information relating to future trends are captured and integrated, Prepare input regarding new product introductions and future events, and identify the impact to the forecast, Plan and Execute BMU Migrations: Post-migration, forecast one off costs and growth trajectory in collaboration with Finance and SCM. This includes development of a long range forecast (LRF) five years out. Support short and long term operational/strategic business activities through analysis, Associate's degree or more in Business, Finance, Health Administration or related field, Bachelor degree in Business or Finance or related field, Analyze volume and pricing trends by product category and market segment, Develop monthly sales forecasts (Volume and Pricing), Develops Excel-based quantitative analysis tools and models (as required) to support all reporting requirements, Generates daily/weekly/monthly Sales reports for the AM USA Commercial team pertaining to Bookings, Billings and performance relative to the Sales Forecasts and annual Business Plan, Prepares a monthly summary of contract customer performance, Coordinates with Finance and Logistics to verify and report Sales performance metrics on a monthly basis, Designs and prepares ad hoc analytical reports supporting both AM/NS Calvert and ArcelorMittal USA, Develops and maintains analytical models (Excel based Pivot tables) required by reporting requirements, Ensures daily/weekly/monthly reports are clear, concise and provide actionable information for senior-level decision makers, Ensures working knowledge of competencies as defined in ISO 9001:2008, 14001:2004 Team Member Competency Forms, Demonstrated experience and/or equivalent education in quantitative analysis and forecasting to include: time series trending, descriptive statistics and Excel-based analytical models, Applied knowledge of core business subjects including economics, accounting, and finance, 2-5 years in a business analyst role or other analysis and forecasting-intensive position, Possess strong analytical capabilities (directly applicable to spreadsheet-focused responsibilities), Ability to generate a sales forecast (volume and pricing) based on historical data at a customer level of detail, Strong written communication skills and the ability to interact professionally with a diverse group of executives, managers, and steel industry subject matter experts, Effective at explaining technical concepts to a varied audience in both individual and group settings, Ability to engage in multiple-simultaneous projects with rapidly changing assignments and multiple priorities, Ability to generate basic reports/queries using the SAP enterprise resource planning software, Technology independent – strong fluency with Microsoft Office suite. - Choose from 10 Leading Templates. - Choose from 10 Leading Templates. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. - Select from thousands of pre-written bullet points. and 5+ years of quantitative analytical or forecasting experience, 2+ years pharmaceutical analytics experience, Extensive knowledge of forecasting principles, practices, and tools, Extensive knowledge of pharmaceutical industry practices, Resource Management; ability to manage internal and external resources (people, information, technologies, time, and capital); allocates resources appropriately, given organization, group and individual goals and objectives to align with business goals, Proficient in one or more of MS Office, MS Access, VBA, SPSS, or SAS programming, Communicates opportunities and risks to management on a proactive basis, Leads the development of a consolidated demand forecast for a specific business units or product categories, Leads the refinement and improvement of demand forecasting processes and systems to support business requirements, including quarterly and annual budgeting, Using, implementing or improving forecasting processes and systems (7 years), Management, including building and leading cross-functional teams (5 years), Progressive experience in planning, forecasting, and inventory management (5 years), Working knowledge of all facets of demand forecasting, Proficiency in forecasting or statistical software, 8+years experience in product management in the technology space, Proven success in delivering technology products/services in a high growth environment, Data-driven decision making and quantitative analysis skills, including deep knowledge of statistical analysis, Excel, SQL, and/or other analytical techniques), Demonstrated experience as a strong leader who can prioritize well, communicate clearly and compellingly and effectively influence across cross functional teams, MBA or Master's degree in Technology (Computer Science, Computer Engineering), Ability to think strategically and at the same time stay on top of tactical execution, Proven experience working in the software as a service industry, Curiosity to dig several layers deep into metrics, to understand key drivers and whether they are the correct or best metrics to measure/manage a business or process, Experience with advanced statistics, operations research and machine learning techniques, Experience working in or with a complex international supply chain management organization, Experience incubating and commercializing new technology, from idea generation through production release, BS in Computer Science with at least 8 years of industry experience, At least 8 years of experience managing enterprise software engineering teams, Technically strong to lead a team of software engineers and development managers and be able to deliver the right product with a scalable engineering design, The ability to achieve results in a fast-paced, high-pressure environment is critical, A passion for people management and mentorship; hiring and developing great people, Able to balance technical leadership with business judgment, Experience with analytics and handling large data sets, Experience with large distributed systems, A track record of project delivery for large, cross-functional, projects, Partner across the team to determine optimal analytic, reporting & forecast modeling approaches, identify appropriate supplier partners, foster strong partnerships in the context of resources, timing and overall project goals, Ensure timely tracking of forecast accuracy and key assumptions across key data sources – prescription, patient, call activity and managed care to evaluate risk & opportunities, Ensure seamless integration of analytics from national and subnational levels across key data sources – prescription, patient, call activity and managed care to evaluate marketing and sales tactics. It is a method for allocating Draw and analyze multiple years of historical data or future forecast when required, Monitor Tenant Credit analysis and participate in recommendations where warranted, Influence technology and business process initiatives to improve the accuracy, reliability and efficiency of the budgeting and forecasting process, Offer and develop other analytical reports as business needs change, Familiarity with Yardi ABF and Voyager systems for mid-range projections and data retrieval, Cross-functional collaboration on inputs and planning assumptions, Partner with Sales, Equity, Innovation, Commercialization, Demand Planning, and Finance to gather key planning inputs that drive the forecast (Trade, A&C, customer activity, innovation, discontinuations, etc. You may learn more about accounting from the following Forecasting and budgeting are certainly important, especially in communicating to Manager, Budgeting & Forecasting Resume Examples & Samples Lead the company’s annual Budget cycle for all funds, becoming the central point of contact between various involved departments Coordinate with investments, asset management and financial reporting peers to ensure property level budget and long term projections for public funds are updated at least quarterly Revert back and negotiate with markets when necessary, Ensure transparency around Target Volumes and how they relate to the 50/50 forecast and the range around the 50/50, Establish and continuously improve business processes for developing sales volumes, including Target Volumes, 50/50 sales forecasts, and range forecasts, Develop and integrate regional powertrain forecasts, including issue identification and scenario analysis, Budget, Mid-Term Plan, Long-Term Plan, Business Plan and Long-Term Forecasting processes, GVDP and its forecasting related deliverables, Planning (GM3PD), Forecasting(GFS), and Volume databases (GSRA), Automotive industry knowledge, including policies, competitor activities, and industry trends, Forecasting related data – third party forecast houses, historical data sources, research data sources, MS Word, Excel and PowerPoint, Tableau – Advanced level of Excel and PowerPoint, Functional/Technical Skills, namely Forecast and Business Acumen, Cross-functional and Cross-cultural Experience and Awareness, Master in Business Administration, Master of Science in Marketing, Statistics, or other related field required, Functional experience in Forecasting, Market Analysis, Marketing, Planning, Sales, and/or Finance, Experience living/working in markets outside the U.S, Responsible for coordinating strategic forecasting and commercial analytics support within his / her therapeutic area(s) of responsibility, Supervise / develop the Forecasting Manager(s) reporting to him / her – including but not limited to training / coaching to higher levels of competency / performance, generating annual performance objectives & development plans and delivering mid-year and year end performance reviews, Anticipate staffing requirements, manage the recruiting process necessary to fill all vacancies and identify / address / resolve any performance issues associated with the Forecasting Manager(s) reporting to him / her, Coordinate the development / maintenance of forecast models for all pipeline products and on market lifecycle projects within his / her therapeutic area(s) of responsibility. 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