Capacity Planning and Forecasting Expert

Key Performance IndicatorsAs a Capacity Planning Expert, your primary goal will be to ensure that our Workforce Management processes are running efficiently and effectively. To achieve this, you will need to analyze performance metrics such as handling time, occupancy, shrinkage, and other operational metrics.Your Key ObjectivesCreate and manage long-term...

About the RoleAs a Workforce Management Capacity Planner, you will be part of our dynamic Workforce Management team, working closely with 5-6 other WFM planners to own and deliver capacity plans for your region. Your goal will be to ensure data-driven decision-making and optimal operational efficiency.Your Key ResponsibilitiesCreate and manage long-term...

Wolt is a Helsinki-based technology company that provides an online platform for consumers, merchants, and couriers.We're looking for a Workforce Management Planner to join our dynamic Workforce Management team.Key ResponsibilitiesCreate and manage long-term forecasting, capacity plans, and hiring plans for your region, covering multiple sites and...

Job OverviewTN Sweden is seeking an experienced Workforce Management (WFM) professional to join our team as a WFM Planner. In this role, you will play a key part in developing and implementing capacity plans for multiple sites across the region, ensuring seamless customer support while meeting service-level agreements.About the RoleThis challenging position...

The successful candidate will have experience in forecasting, capacity planning, and scenario modeling within a Workforce Management context.The ideal candidate will possess a strong ability to analyze data, develop actionable insights, and create detailed performance reports. Advanced skills in Excel or similar tools are essential; familiarity with BI tools...

Job ResponsibilitiesCollaborate with business units and distribution centers to optimize end-to-end demand planning.Analyze demand patterns to ensure accurate Demand Forecasts.Follow up on different Demand KPIs and analyze gaps.Drive continuous improvements, especially in terms of statistical forecasting.Participate in process improvement initiatives, supply...

We are seeking a highly skilled Budgeting and Forecasting Expert to join our team at Linesight. In this role, you will work with experienced teams to deliver major projects that drive a more sustainable built environment.Your primary responsibility will be to manage financial approvals, variations, and change orders. This involves collaborating closely with...

About JTIJTI is a leading global player in the tobacco industry. We operate in over 130 countries and have a strong presence in Europe, Asia, and the Americas.We have a long history of innovation and have developed a range of products that meet the evolving needs of our customers.The RoleWe are seeking a highly skilled Financial Planning & Analysis Manager...

Are you a motivated and experienced Business Developer & Planning Specialist looking for a new challenge? Do you have a passion for financial management and optimization?We're seeking a skilled professional to join our team at Planacy, where you'll have the opportunity to work with a leading product and make a real impact on our customers' financial planning...

About the RoleWe are seeking an experienced individual to drive continuous improvements in statistical forecasting and participate in process improvement initiatives, supply chain projects, and system implementations.The successful candidate will have expertise in supply chain, logistics, and/or inventory planning, preferably within the spare parts business,...

We are seeking a highly motivated Financial Planning Expert to join our leadership team at Green14, a fast-growing startup in the sustainable technology space. As a key member of our financial team, you will play a crucial role in supporting our growth and innovation efforts.About the RoleThis is an exciting opportunity for a skilled Strategic Financial...

Regional Scheduling ExpertAs a Regional Scheduling Expert in our Workforce Management (WFM) team, you will play a pivotal role in creating efficient, accurate schedules that balance operational goals. Collaborating with the Global Scheduling Lead and partnering with Planning and Intraday teams, you will ensure alignment across functions while serving as a...

Your MissionWe are looking for a highly skilled WFM professional who can drive strategic initiatives and optimize customer support. As a WFM Planner, you will have the opportunity to work closely with a dedicated WFM Analyst and be supported by a Global Planning Lead to ensure data-driven decision-making and optimal operational efficiency.Key...

About the JobWe are seeking a skilled Demand Forecasting Analyst to join our team. The successful candidate will play a key role in proactively assessing and analyzing demand patterns to ensure high accuracy of Demand Forecast.ResponsibilitiesCollaborate with Business Units and Distribution Centers through the S&OP planning process.Develop and implement...

At Ingrid Capacity, we are pioneers and visionaries leading the global energy transition. Our mission is to shape the energy system of the future by harnessing the power of innovation and technology.About UsWe are a dynamic and fast-paced company committed to tackling the toughest challenges in fossil-free energy. Our team of experts develops flexible assets...

We are a highly ambitious SaaS company in an exciting phase of expansion, aiming to become a leading platform for data-driven budgeting, forecasting, and planning in Europe.Our software simplifies and streamlines more value-creating processes, contributing to better-planned and more successful companies. With nearly 200 customers, including prominent brands...

We're looking for a self-starter who takes ownership of challenges and drives solutions proactively.The successful candidate will excel at managing relationships with internal and cross-functional teams, ensuring alignment and clear communication.Your MissionCreate and manage long-term forecasting, capacity plans, and hiring plans for your region, covering...

Role BackgroundAs the global Cx (Consumer) Business partner, you will own one of our global planning modules. You'll serve as a strategic finance partner to the Global Consumer business team, providing the financial insights and guidance needed to drive key decisions and strategies at scale.Key ResponsibilitiesLead the planning, forecasting, and reporting of...

As a Financial Planning and Analysis Professional at Planacy, you will play a key role in helping our customers design optimal budgeting and forecasting processes and get as much value as possible from both the system and their financial planning.You'll work closely with our sales team and technical experts, and have daily contact with existing and potential...

About Jerg's Business StrategyJerg's business strategy focuses on driving financial excellence and innovation in the Global apparel industry. As a progressive company, we continuously challenge ourselves to improve and innovate, leveraging technology and data analytics to drive business decisions.We are seeking an experienced professional to fill the role of...