4 forecasting Jobs in Kärnten
Ihre Aufgaben
- Gesamtverantwortung für die ordnungsgemäße Buchhaltung nach UGB
- Leitung der Teams Rechnungswesen und Lohnverrechnung
- Erstellung der Bilanz bis zur Rohbilanz in enger Zusammenarbeit mit dem Steuerberater
- Erstellung bzw. Steuerung von Monats-, Quartals- und Jahresabschlüssen
- Steuerung aller steuerlichen Themen sowie Zusammenarbeit mit externen Partnern
- Ansprechpartner/in für Wirtschaftsprüfung, externe Partner und interne Stakeholder
- Ansprechpartner bei lohnverrechnungsrelevanten Fragestellungen für die Fachabteilung
- Sicherstellung der Einhaltung gesetzlicher Vorgaben und interner Richtlinien
- Laufende Analyse und Weiterentwicklung von Buchhaltungsprozessen und Schnittstellen
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In your career, let’s prove what’s possible.
- Review, analyze and process purchase requisitions
- Process purchase change orders and requests for quotes (RFQ's) to suppliers
- Manage purchase order releases daily to meet demand requirements
- Coordinate purchasing activities with manufacturing, planning and engineering departments to acquire inventory in a cost effective and timely manner
- Work with the suppliers on a daily basis to assure scheduled deliveries are met
- Understand, maintain weekly reports
- Develop and maintain key supplier relationships with day-to-day interface (peer level) to review open action items, suppliers performance to commitments of on time deliveries, future demand and future cost reductions forecasting
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In your career, let’s prove what’s possible.
- Market Analysis and Forecasting: Develop and maintain forecast models for existing and new market segments. Maintain application matrix database.
- Market Strategy: Develop and execute product marketing strategies to drive awareness, demand, and adoption of Lam’s products. Collaborate with cross-functional teams to align marketing efforts with business goals.
- Product Positioning: Craft compelling product narratives, positioning, and messaging. Understand customer needs, competitive landscape, and industry trends to create impactful marketing content.
- Customer Insights: Gather insights from customers, sales teams, product line teams and market research. Use data to refine marketing strategies and improve product positioning.
- Collaboration: Work closely with product management, business development, account technologist, engineering, and sales teams. Be the bridge between technical details and customer benefits.
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In your career, let’s prove what’s possible.
- Perform reporting, analysis, forecasting, and closing activities related to operating expenses and gross margin.
- Analyse actual system gross margin (OCOGS, I&W) and prepare detailed variance analyses versus forecasts, including commentary for Product line forecasts.
- Partner closely with Operations to develop machine-level gross margin forecasts for regular forecast submissions.
- Support revenue recognition by gathering relevant data and acting as a subject matter expert on revenue recognition and I&W policies.
- Contribute to finance projects led by corporate divisions.
- Ensure timely and accurate reporting in line with company standards and deadlines.
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