BU Analyst Forecasting Lead

2 weeks ago


Philippines Copeland LP Full time

(such as apply with LinkedIn) and capture some of your activity on the careers site. It doesn’t record any personal details. For more information, please read our and .BU Analyst Forecasting Lead page is loaded## BU Analyst Forecasting Leadremote type: Hybridlocations: Quezon City, Manila, Philippinestime type: Full timeposted on: Posted Todayjob requisition id: JR We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey todayLead and manage dashboard and visualization requirements implemented on Sigma to aid in the decision support in Asia S&OP process Executive Reports/Cards in Sigma for decision support Regional / Vertical cards for decision support Data maintenance in Sigma Provide training to Sigma users in Asia Optimize DMM database to enhance stakeholder efficiency and overall region’s process effectiveness Optimize worksheets to meet the needs of organization Fixed rate, current rate, previous rate and local currency rate analysis Check data accuracy and tool management Create logic, data structures, and maintenance guidelines of all Asia & MEA S&OP Data sets in Snowflakes Ensure 100% successful transition of all legacy data into SnowflakeEnsure the accuracy, timeliness and the efficiency of the following: Demantra Item mapping, add/change of product classification Create and maintain logic to align with business requirement Key contact point in the sales and forecast database for Asia Pacific Collect and validate accuracy of raw sales data from Plants, Warehouse, and Finance Daily Order Sales and monthly AP Sales data Data mapping and classification BU database maintenance Intercompany Sales BUMaintain the Flow Control sales (shipment and orders) information. Maintain and distribute weekly shipment and open order along with its corresponding analysis. Maintain and distribute monthly sales report and analysis with details by model, customer with comparison versus Last Year’s Sales/ Previous Expected/ POR Tracking of weekly shipment and open orders by market and comparing it versus forecast/ POR/ Last Year’s Sales. Accountable for accurate and timely submission of data to Sales and Marketing**Our Commitment to Our People**Across the globe, we are united by a singular Purpose: Sustainability is no small ambition. That’s why everything we do is geared toward a sustainable future—for our generation and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon emissions and improving energy efficiency in spaces of all sizes, from residential to commercial to industrial.Our employees are our greatest strength. We believe that our culture of passion, openness, and collaboration empowers us to work toward the same goal - to make the world a better place. We invest in the end-to-end development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally.Flexible and competitive benefits plans offer the right options to meet your individual/family needs. We provide employees with flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.Together, we have the opportunity – and the power – to continue to revolutionize the technology behind air conditioning, heating**Our Commitment to Inclusion & Belonging**At Copeland, we cultivate a strong sense of inclusion and belonging where individuals of all backgrounds, and with diverse perspectives, are embraced and treated fairly to enable a stronger workforce. Our employee resource groups play an important role in culture and community building at Copeland.**Equal Opportunity Employer**Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.#J-18808-Ljbffr



  • , , Philippines iQor Full time

    Overview The Workforce Forecasting & Planning Analyst is responsible for ensuring strategic goals are met through forecast modeling, capacity planning, collaboration and effective communication, while ensuring forecast alignment with strategic goals. This position is responsible for long term, short term and intraday contact volume, productivity and capacity...


  • , Metro Manila, Philippines iSupport Worldwide Full time

    Be a part of our fast-growing team and unchain all the possibilities! What is your mission? We are looking for a Forecasting Manager to lead assessments, workshops, and process improvement projects that enhance client operations. You’ll design target-state WFM models, support transformation initiatives, and serve as a trusted advisor to senior...


  • , , Philippines Unilever Full time

    Ice Cream Performance Controlling Analyst page is loaded Ice Cream Performance Controlling Analyst Locations: Manggahan Pasig, Philippines Time Type: Vollzeit Posted On: Vor 3 Tagen Job Requisition ID: R-97996 Unilever Ice Cream is currently hiring for Ice Cream Performance Controlling Analyst About Ice Cream Unilever Ice Cream is the largest global Ice...

  • Finance Analyst

    7 days ago


    , , Philippines Crown records management Full time

    Career Opportunities: Finance Analyst (32097) Requisition ID32097 -Posted -APAC -Philippines Crown Worldwide Group is a privately owned, global logistics company founded in 1965 and headquartered in Hong Kong. We are an extraordinary and purposeful business committed to making it simpler to live, work and do business anywhere in the world, delivered through...

  • Finance Analyst

    1 week ago


    Philippines Crown Relocations Full time ₱300,000 - ₱600,000 per year

    Crown Worldwide Group is a privately owned, global logistics company founded in 1965 and headquartered in Hong Kong. We are an extraordinary and purposeful business committed to making it simpler to live, work and do business anywhere in the world, delivered through our broad portfolio of complementary brands. Together these enable us to; relocate people's...

  • Senior FP&A Analyst

    3 weeks ago


    , , Philippines Thumbtack Full time

    Join to apply for the Senior FP&A Analyst (Commercial) role at Thumbtack Thumbtack helps millions of people confidently care for their homes. Thumbtack is the one app you need to take care of and improve your home — from personalized guidance to AI tools and a best-in-class hiring experience. Every day in every county of the U.S., people turn to Thumbtack...

  • Finance Analyst

    1 day ago


    , Laguna, Philippines Crown Worldwide Global Business Services Inc. Full time

    Crown Worldwide Group is a privately owned, global logistics company founded in 1965 and headquartered in Hong Kong. We are an extraordinary and purposeful business committed to making it simpler to live, work and do business anywhere in the world, delivered through our broad portfolio of complementary brands. Together these enable us to relocate people’s...

  • Finance Analyst

    1 day ago


    , Laguna, Philippines Crown Worldwide Global Business Services Inc. Full time

    Crown Worldwide Groupis a privately owned, global logistics company founded in 1965 and headquartered in Hong Kong. We are an extraordinary and purposeful business committed to making it simpler to live, work and do business anywhere in the world, delivered through our broad portfolio of complementary brands. Together these enable us to; relocate people’s...


  • , , Philippines Analog Devices, Inc. Full time

    Associate Analyst, Supply Chain Planning page is loaded## Associate Analyst, Supply Chain Planninglocations: Philippines, Cavite, GTCtime type: Full timeposted on: Posted Todayjob requisition id: R Come join Analog Devices (ADI) – a place where Innovation meets Impact. For more than 55 years, Analog Devices has been inventing new breakthrough technologies...


  • , , Philippines Lexmark Full time

    Overview Treasury Analyst | Hybrid at Lexmark Join to apply for the Treasury Analyst role at Lexmark. Responsibilities Prepares weekly cash forecast reports for the assigned geography. Prepares monthly cash forecast reports for the assigned geography. Communicates with geo counterparts, stakeholders and concerned parties in order to acquire the necessary...