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Trend Micro, a global cybersecurity leader, helps make the world safe for exchanging digital information.Fuelled by decades of security expertise, global threat research, and continuous innovation, our unified cybersecurity platform protects over 500,000 organizations and millions of individuals ...

... trends to provide strategic guidance and support in making key business decisions * Develop and maintain financial models to forecast performance and support budgeting and planning processes

Forecasting and Budgeting: Preparing quarterly forecasts and annual budgets for all depots and regional functions, delivering insight and analysis to identify and communicate long-term trends to key ...

Conducting cost and trend analysis * Supporting with budgeting, forecasting & modelling Profile * CIMA, ACCA, or ACA qualified * Experience producing management accounts with strong balance sheet ...

Developing monthly payroll reports and quarterly forecast files. * Building and maintaining complex ... Staying informed on industry trends and best practices to improve financial planning and analysis ...

Forecast customer demand and communicate effectively with supply chain and logistics teams to ... Stay up-to-date with product offerings, market trends, and industry developments to provide expert ...

... trends and areas for improvement. • Develop and maintain dashboards and reports to monitor key performance indicators (KPIs). • Collaborate with cross-functional teams to improve forecasting ...

... flow forecasting, monthly reporting and credible financial management information. . Skills ... High-level analytical skills, with the ability to identify trends, risks, and opportunities

... trends and identifying customer opportunitiesLead, mentor and inspire the sales team to develop them into a high performing sales team.Managing all aspects of budgeting, forecasting, objective ...

... accurate forecasting of work and resourcesTo plan, recruit and co-ordinate all operational ... trends, suppliers, and market conditionsSkills and Qualifications Requirements for the Regional ...

... forecasting? Are you excited by the opportunity to help support the development of more junior ... reporting, reporting trends and key performance indicators.What you'll bringYou will be CIMA ...

... forecasting? We are seeking an Assistant Group Management Accountant to join our team at the Port ... trends and performance indicators.As part of a team, the role benefits from the coaching and ...

... accurate forecasting of work and resources To plan, recruit and co-ordinate all operational ... trends, suppliers, and market conditions Skills and Qualifications Requirements for the Regional ...