Impart pertinent information to field managers and superiors regarding substantive changes implemented by FP&A which impact the property management team, Establish and maintain periodic Property Management and Executive level reporting such as Leasing Pipeline & performance metrics, property operating expenses trends vs market comps, capital spending trends, and a management Dashboard. Download Manager, Forecasting Resume Sample as Image file, Coordinate and quality control the generation of / deliver presentation content specific to forecasting / commercial analytics work product for Executive level governance committees, Coordinate / lead the forecasting and commercial analytics support for any commercial strategic initiatives relevant to his / her therapeutic area(s) of responsibility, Coordinate the forecast process and generate / maintain supporting documentation for Long Range Plan and Portfolio for his/her therapeutic area(s) of responsibility, Develop / maintain extensive knowledge of business conditions and marketing strategy for his / her therapeutic area of responsibility, Manage all forecasting work streams for IG/COAG or Specialty franchise with a focus on model development and outputs, Lead development and implementation of analytics & forecast models & tracking; proactively identify new data sources that will enhance decision making, increase forecast accuracy and streamlined efforts, Routinely provide integrated insights that drive sales and marketing strategies for their respective franchise teams as well as the portfolio, Prepare analysis for management reporting including the use of a data warehouse, Review information prepared by Leasing, Asset Management, Property Management, Accounting, Investments & FP&A peers, Assist with month end close process by preparing flash schedules and financial statements, Lead the company’s annual Budget cycle for all funds, becoming the central point of contact between various involved departments, Oversee property management variance reporting between actual results, budget, and quarterly projections. A well-written resume sample in the field should mention skills such as financial planning, budgeting, database design, strategic planning, and analytical thinking. Perhaps the toughest part of producing your very first restart is the easy fact that you may possibly not have an whole group of practical experience to start with. Provide strategic input to strategic and business plans, sales & brand strategies and new product launch plans / life cycle management for brands, Strong communication and organization skills, team oriented, customer focused and detail oriented, Ability to work in a dynamic fast paced, multifunctional team environment, Advanced proficiency with MS Applications to include Excel, Word, and Access, General knowledge of financial analysis and pharmaceutical marketing, Develop understanding of contracting strategies and key contracts in each customer segment, Keep abreast of market and other industry developments and incorporate these trends and other extraneous information into the forecasting models, Participate in ad-hoc projects by working collaboratively across product teams and other functional departments, Support a Commercial Insights franchise team in all aspects of forecast-related market research (primary and secondary), Through supportive management style, ensure that team members can meet their individual targets, MSc in computer science, data science, machine learning or similar, Minimum 3 years of hands-on work experience in developing advanced, online reporting services, predictive models or automated planning tools, Substantial skills on SQL and advanced business graphics tools like Power BI, Tableau, QlikView or similar, Responsible for the development and management of RBG’s annual budgeting and quarterly forecasting processes and schedules. •Organisation structure and capabilities is the structure in which the finance organisation operates and interacts with the broader business, and the level of financial acumen present 9 to effectively develop and deliver forecasts, Experience in developing comprehensive and impactful recommendations and solutions that drive key decisions, Excellent communication/negotiation skills, Knowledge of various Forecasting approaches and secondary databases and their limitations; Excel, Crystal Ball, and others. Makes, recommends and/or approves employment decisions (e.g., hiring, promotion, appropriate pay, rewards/recognition, succession planning, and termination). Leverage ideas from other project engagements to enhance knowledge, create efficiencies and generate new business opportunities, Works with business areas and controller groups to provide capacity and budgetary planning, Track and analyze historical call volumes and arrival patterns, Track and analyze agent performance metrics (schedule compliance, absenteeism, average call handle time), Develop and maintain a Call Center Event Calendar; Identifying, tracking, and analyzing key business drivers, providing proactive, solutions-oriented support to call center management, Identifies call volume trends and averages on a daily, weekly, monthly and seasonal basis, Reviews forecasts on an intra - daily, weekly, monthly and annual basis for all workgroups, and compares actual results to forecasts, identifying opportunities for improvement and implements solutions, Reviews forecast-to-actual workload variance and determines if adjustments to future forecasts are necessary, Adjusts workforce requirements based on changing / dynamic forecasts; reforecasts when necessary, Develops and maintains historical data (e.g. City budget analyst resume samples for state and local government job opportunities. Track record of improving processes for accuracy, repeatability and control, Must have solid organizational skills, with the ability to handle complex projects in a multi-tasking environment and meet deadlines with quality results, Strong written and verbal communication skills for report writing, business requirement proposals, client interaction, and methodology documentation, Strong analytical and problem-solving skills coupled with thoroughness and attention to detail is highly desired, Work independently and proactively to take initiative to solve problems quickly, Must have a desire and ability to work closely with the data and technology specialists on project assignments, Experience to draw from when processing data and information, Experience in database software e.g. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. In addition, develop knowledge regarding how strategies and tactics work in the pharmaceutical industry, Perform financial decision support by integrating the three P’s (patient, physician, payer) into the forecast process and develop analysis outside of the forecast models in support of optimizing resource allocation and quantifying brand growth levers, Ensure clear understanding across various stakeholders for demand evolution by proactively performing analysis to validate demand data, interacting with various data stakeholders (data management, market research and IMS) to understand possible deviations and effectively communicate adjustments / restatements to facilitate most accurate demand performance measurement, Maintain interactions with incentive compensation, supply chain and contract assessment to ensure working knowledge of their processes to better support these departments relating to both forecasting and performance measurement, Leading a team of managers and individual contributor specialists (forecasters/planners) to ensure accurate and timely spare part and business forecast deliverables, Developing short-term and long-term gas turbine engine maintenance, repair and overhaul (MRO) forecasts to include engine induction timing, appropriate workscoping, business profitability/cost avoidance and capital allocation, Ensuring customer MRO satisfaction by achieving customer service levels of 95% and minimal impact on continuing operations, Incorporating market and customer maintenance information into spare part forecasts by monitoring maintenance and part consumption trends and conducting regular planning reviews/conferences with key customers, Implementing appropriate safety stock strategies for program parts, Managing forecast conversion to material requirements planning (MRP) by using established processes and approval gates through the formal Sales Inventory & Operations Planning (SI&OP) process, Optimizing spare part inventory to achieve key KPIs including working capital targets, inventory turns, forecast accuracy and customer satisfaction to satisfy all stakeholders and rebalance priorities as needed, Functioning as the primary point of contact for Transactional Aftermarket spare parts on Integrated Program Management Teams (IPMTs), Synthesizing relevant data points to create quarterly aggregate demand forecasts and presentations to senior leadership within Pratt & Whitney (senior vice president/vice president level), Performing and overseeing detailed analytics in support of leadership reviews and presentations, Bachelor's degree in a business, economics, statistics or related field of study with 10+ years of relevant work experience OR, Master's degree in a business, economics, statistics or related field of study with 7+ years of relevant work experience OR, Doctoral degree in a business, economics, statistics or related field of study with 4+ years of relevant work experience, Comprehensive work experience in demand or supply planning/forecasting, modeling and presenting data to senior organizational leaders for decision making purposes, Significant experience leading a team of direct reports including managers of people, Demonstrated success in analysis and process improvement initiatives, Excellent oral and written communication skills and the ability to effectively influence and drive alignment across functions, Demonstrated ability to achieve results in a matrixed organization, Skilled in the use of Microsoft Office products (i.e. In particular ensure that processes (e.g. Responsible for effective communication of potential issues with meeting budget/ forecast related deliverable dates and escalating system related issues to appropriate senior management, Must have excellent verbal and written communication skills and the ability to interact professionally with a diverse group, executives, managers, and subject matter experts. absenteeism, attrition, management investment, call volume, productivity, service level performance, and staffing adherence etc…), Problem solving leadership – particularly in the areas of data storage, data integration into models, forecast modelling, capacity modelling, and associated reporting to guide in reviewing own team performance and guide other functional areas in their own planning, Process innovation – identify ways to improve forecasting processes within the team, improve hand-offs between the forecasting and capacity teams to other functional areas within WFM and other departments (operations, recruiting, finance, etc. Advanced degree/MBA is a plus, 4-8 years experience preferably in forecasting, business analytics or commercial finance within the pharmaceutical or biotech industry. Standardize, automate and embed sensitivity analyses into forecasting process, Lead the forecast reviews with the Brand and Franchise; create/author robust presentations of forecast inputs/outputs that effectively drive decisions and outline the risks and opportunities associated with the recommended forecasts and documentation of forecast assumptions, Partner with marketing and market insights to identify market research and CI activities to be explored as an input to informing forecasts, Cultivate meaningful internal partnerships, adding value and insights for the organization; being insight driven to uncover important unmet needs, Maintain long range strategic forecasts; includes tracking internal and external pipeline activities (new product introductions, label expansions, life-cycle management initiatives, etc. Implement strategic planning, budgeting and forecasting process of the budget manager operates within pharmaceutical..., or head of finance through data collection, analysis, and performance budgeting. 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