3 Forecast Accuracy Jobs

The opportunity: As a Planning & Fulfillment Specialist, you will play a crucial role in designing and implementing strategies to enhance Sales & Operations Planning (S&OP), Inventory Management, and Resource Optimization. Your primary focus will be on driving planning initiatives to improve customer on-time delivery, lead-time, forecast accuracy, and resource utilization while reducing inventory levels. How you'll make an impact: You will be responsible for developing and executing HUB Planning and Fulfillment strategies aligned with the business objectives. Implementing Sales and Operations Planning (S&OP) processes, optimizing end-to-end (E2E) operations, reducing lead-times, and enhancing supply chain visibility will be key aspects of your role. Collaborating with cross-functional teams such as Procurement, Logistics, Finance, and Sales, you will identify opportunities to enhance Planning & Fulfillment (P&F) processes. By coaching and leading the deployment of inventory management best practices, you will ensure that local units meet their budget objectives for Inventory Turns and drive efficiency across the global value chain. Furthermore, you will train Operating Units in resource planning and capacity optimization to maximize customer on-time delivery while minimizing operational costs. Your role will also involve connecting S&OP plans with execution, ensuring timely order fulfillment with minimal inventory levels. Ensuring adherence to safety protocols and environmental standards will be a critical part of your responsibilities. You will be accountable for maintaining a safe work environment, reporting incidents, and promoting a culture of safety within the team. Your background: - Bachelor's degree or equivalent qualification. - Minimum of 10 years of experience in planning, scheduling, or project management. - People management experience is preferred. - Proficiency in the Office 365 suite and familiarity with Hitachi systems. - Strong communication skills in English. If you are a qualified individual with a disability requiring accommodation during the application process, you may request assistance through the Hitachi Energy career site. Please submit your inquiry with specific details to receive the necessary support. Note: This job description is intended for candidates with disabilities seeking accessibility assistance. Other inquiries may not receive a response.,

You will be working as a Financial Planning & Analysis Specialist within the Finance Operations vertical at Accenture. Your primary responsibility will be to determine financial outcomes by leading a team that provides planning, forecasting, collecting operational data/reports, conducting analysis, and reconciling transactions. You will also be preparing standard & ad hoc management reports for various regions, countries, products, service types, etc. Your role will involve supporting Annual Operating Plan & regular forecast exercises, creating and managing reporting data, and providing professional expertise to other team members. Additionally, you will be responsible for financial planning, reporting, variance analysis, budgeting, forecasting, preparation & analysis of P&L, forecast accuracy, SG&A expense analysis, and preparation of Working Capital & Cost of Sales reports. As a Financial Planning & Analysis Specialist, you will partner with client stakeholders to understand their strategic goals, operational context, and activities to provide strategic business insights. You will use various applications to convey impactful messages, reduce single points of failure, and minimize dependency on key individuals. You are expected to have extensive experience using Financial and Management applications and should focus on building the team's competency across technical and business environments. Collaborating with Engagement Partners, you will align information delivery approaches with business priorities to maximize the relevance and value of the information service. In this role, you will analyze and solve moderately complex problems, creating new solutions when necessary. You will need to understand the strategic direction set by senior management, and your decisions may impact the team in which you work. You might manage small teams or work efforts at a client or within Accenture. Please be aware that this role may involve working in rotational shifts.,

As a Financial Planning & Analysis Associate Manager at Accenture, you will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will prepare standard & ad hoc management reports for various regions, countries, products, and service types, providing insightful analyses and supporting Annual Operating Plans and forecasts. Your role will involve planning, creating, and managing reporting data from various database systems, as well as providing professional expertise and direction to team members. You will act as the focal point for business units and Technology, participating in key project initiatives and managing client communication. Additionally, you will respond to queries, investigate irregularities, provide technical support, and deliver financial planning, reporting, variance analysis, budgeting, and forecasting. You will partner with reporting clients to understand their strategic goals and operational context to explain results with strategic business insights. Your responsibilities will include using a diverse range of applications, supporting all business units across the region, and reducing single points of failure and dependencies on key individuals. In this role, you will ensure a robust environment that supports agreed customer service levels and extensively use financial and management applications for analysis. You will build the capabilities of the team, work with Engagement Partners to align information delivery, and drive an end-to-end view of information service delivery across MI and FI environments. As a Financial Planning & Analysis Associate Manager, you will analyze and solve moderately complex problems, create new solutions, understand the strategic direction set by senior management, and require minimal guidance when determining methods and procedures on new assignments. You will manage medium-small sized teams and/or work efforts, impacting team goals and occasionally other teams. Please note that this role may require you to work in rotational shifts.,