Empleos de forecast en Madrid

Essity in Sant Joan Despí, Spain, seeks a Global Demand Planning Forecast Analyst to monitor forecast performance, validate outputs, and deliver analytical insights. You will collaborate with Demand Planners and stakeholders to drive forecasting excellence and support continuous improvement across markets. The role emphasizes data-driven decision-making,...

Global Demand Planning Forecast AnalystWe are looking for a Global Demand Planning Forecast Analyst to join our Demand Planning organization based in Sant Joan Despí, Spain. As part of our global planning community, you will play an important role in driving forecasting excellence by monitoring forecast performance, analyzing demand trends, and supporting...

The Company Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To unlock information and insights that drive better health outcomes. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized,...

The Clinical Cost Analyst at Bayer oversees planning and tracking of external clinical study costs across countries, advising local study teams on financial planning for clinical studies. She/He provides expert finance analysis to Resource Management at Bayer Pharma Clinical Operations. This role requires strong Excel skills, English fluency, and experience...

Anónimo busca un profesional con experiencia en análisis financiero para realizar revisiones de estados financieros y soporte en la elaboración de cuentas anuales.Se requiere una titulación universitaria en finanzas, con experiencia de 2 a 4 años en control de gestión o auditoría y sólidos conocimientos en contabilidad financiera. Se valorará el...

Company Description More than 20 years ago, zooplus was one of the first to bring the pet category into the world of eCommerce. Today, we stand strong as Europe’s leading online pet platform, delivering moments of happiness to more than 9 million pet parents each year. We're on a mission to create joy for pets and their parents, driven by our core values...

Jobtailor busca un/a Gerente de FP&A para supervisar la planificación financiera, análisis y control de resultados en Valencia. Liderarás procesos de Forecast y presupuesto, asegurando la integridad de la información y el cumplimiento de políticas. Trabajarás estrechamente con líderes funcionales y equipos operativos para ofrecer análisis y...

BTD is seeking a skilled Financial Modeling Analyst in Madrid to build and validate complex project-finance models. You will prepare detailed projections, structure debt schedules, and analyze financial viability to guide investment decisions. The role requires 3+ years in financial modeling, strong Excel (VBA) skills, and the ability to communicate with...

Wolters Kluwer is seeking a Sales Operations Manager to own and optimize the revenue process across divisions. You will design the sales process architecture, define lead management, and oversee pipeline hygiene while partnering with sales leadership, Marketing Operations and technology teams. You will translate designs into business requirements, drive...

Accord Healthcare in Spain seeks a Head of Supply Chain to lead strategic sourcing, forecasting, inventory management and replenishment for FDF, Semi-FDF and packaging materials. You will drive S&OP process improvements and align with customer teams, sales, marketing, and external partners to deliver value and secure uninterrupted supply. The role requires...

MIGSO-PCUBED, consultora líder en gestión de proyectos, busca un perfil para Gestión de costes en proyectos industriales en Madrid. La persona se responsabilizará de controlar presupuestos, realizar forecast y comunicar avances a los interlocutores del proyecto. Se valorarán al menos 2 años de experiencia, formación en Ingenierías o Económicas y...

Una empresa del sector farmacéutico busca un responsable de planificar la demanda de productos B2C. El candidato ideal debe tener al menos 4 años de experiencia en operaciones o logística, residir en Madrid y poseer un nivel de inglés C1. Las principales responsabilidades incluyen anticipar la demanda, coordinar la disponibilidad de productos y proponer...

LifeStyles Healthcare in Madrid is seeking a proactive Demand Planner to own the demand planning across our sexual wellness portfolio for the EMEA region. You will lead monthly forecasting cycles, collaborate with Sales, Marketing, Finance, and Operations, and ensure alignment of supply with demand through data-driven insights and forecast optimization.The...

A leading renewable energy company is seeking a Portfolio Manager to oversee their electricity and gas portfolio. Key responsibilities include executing and monitoring hedging strategies, analyzing market fundamentals, and developing long-term forecasts. The ideal candidate will have over 5 years of experience in energy markets, strong analytical skills, and...

B&B HOTELS España y Portugal busca un Business Controller con más de 8 años de experiencia para unirse al equipo de Controlling. Reportando al Head of Controlling, serán responsables del análisis, control y seguimiento de KPI, y de las partidas de la P&L de la red de hoteles de Iberia, así como de presupuestos y forecasts. Se valorará experiencia en...

HARTING Technology Group in Barcelona, Spain, seeks a Demand Planner with 3+ years of experience to forecast demand for electrical connectors, industrial Ethernet solutions, and customized cable assemblies. You will develop forecasting models, monitor trends, and collaborate with sales and production to ensure data integrity and aligned production planning,...

Capitole en Castilla-La Mancha busca un Data Scientist / ML Engineer para diseñar, entrenar y desplegar modelos de pricing dinámico y personalización en retail de alto volumen. Se requiere dominio del ciclo completo de un modelo, desde análisis hasta producción mediante pipelines de CI/CD, con experiencia en Python científico y SQL avanzado; también...

Integrated Project Services busca un Controller de costos para supervisar control de costos de proyectos en vida sciences y reportes de cronograma. Trabajarás con equipos multifuncionales para asegurar informes precisos y datos confiables a lo largo del ciclo EPCQ. Se requiere experiencia en control de costos, dominio de herramientas de datos y capacidad de...

MIGSO-PCUBED, consultora líder en Project Management, busca incorporar un profesional con al menos 2 años de experiencia en gestión de costes en entorno aeronáutico. Se requiere capacidad de comunicación en inglés (B2/C1) y proactividad para resolver incidencias. La posición facilita desarrollo profesional, ofrece formación y un entorno de trabajo...

Minor Europe & Americas Hotel Group seeks a Market Business Controller - Operational Finance to join the Controlling team. You will oversee financial control for a portfolio of 25–35 hotels in Europe, partner with General Managers, and drive profitability, forecast accuracy, and month-end closing. You will lead budgeting, monthly KPI reporting, and...