- RTX Corporation (Mckinney, TX)
- …and milestone billing forecasts and perform same effort for Annual Operating Plan ( AOP ) and Strategic Financial Plan (SFP) on assigned program(s). + Provide variance ... billing forecast in comparison to prior and plan. Perform same effort for AOP /SFP. + Provide compliance support including internal and external audits. + Travel up… more
- US Foods (Houston, TX)
- …plans, while coaching and developing TMs in creating effective action planning to achieve AOP and Company goals. Direct TMs toward high quality leads and assist TMs ... and "quality" lead acquisition opportunities, creating effective action plans to achieve AOP and compensation goals, and ensuring accountability of TMs with regards… more
- Sysco (Houston, TX)
- …& Forecasting** + Lead the Merchandising Annual Operating Plan ( AOP ), budgeting, and monthly/quarterly business reviews. + Collaborate with cross-functional ... practices, and procedures. + Play a key role in the annual operating plan ( AOP ) process. Most important decisions made with review and approval of other individuals… more
- Keurig Dr Pepper (Frisco, TX)
- …Annual Operating Plans + Guide solution architecture for product teams and AOP initiatives by understanding technical impact to the architecture, evolving conceptual ... architecture, developing high level design, and ensuring detailed designs align with Enterprise Architecture direction + Assess impact to the IT architecture and business benefits of emerging technologies and a realistic and actionable roadmap to adopt if… more
- RTX Corporation (Mckinney, TX)
- …risk. + Hold accountability for profit and loss, Annual Operating Plan ( AOP ), and financial metric reviews. + Identify, develop, and assess new business ... opportunities, and allocate resources to achieve annual revenue growth and long-term objectives over the 5-year plan. + Develop and review cost proposals and prepare Gate 4 and Gate 5 packages for management review and approval. + Lead a matrixed and… more
- RTX Corporation (Mckinney, TX)
- …outlooks (SRO), material EACs, sales and operating Plans and Annual Operating Plans ( AOP ). + Flow down Program Requirements and Supplier Management Best Practices to ... suppliers which include risk mitigation and subcontract management plans. + Collaborate with other EOIR programs to maximize efficiency of program execution + Execute make/buy/where process + Guide multiple functions on developing Supplier Statement of Work… more
- RTX Corporation (Houston, TX)
- …initiatives, aligning with strategic goals. + Support annual operating plan ( AOP ) and strategic financial plans (SFPs), tracking actuals vs. projections and ... adjusting forecasts accordingly. + Deliver monthly EAC forecasts and savings insights, supporting program targets and senior leadership financial planning. **Qualifications You Must Have** + Typically requires a University Degree and minimum 8 years prior… more
- PDS Tech Commercial (Irving, TX)
- …drive short- and long-term improvements + Support the **Annual Operating Plan ( AOP )** and Long-Range Planning processes + Monitor headcount, capital investments, and ... operating expenses + Identify and lead **continuous improvement** initiatives across financial and program processes + Maintain effective internal controls and ensure compliance with SOX, USG accounting, and trade regulations + Collaborate across a highly… more
- Panasonic North America (The Colony, TX)
- …implements cost-saving initiatives, ensuring alignment with the Annual Operating Plan ( AOP ). + Develops and executes risk management strategies, including supplier ... contingency planning and supply chain diversification. + Utilizes data analytics and market intelligence to track cost trends, forecast supply chain risks, and optimize working capital. **Supplier Innovation & Early Involvement** + Establishes strategic… more
- Danaher Corporation (Austin, TX)
- …and execution of long-range strategic plans, annual operating plans ( AOP ), and quarterly business reviews. Ensure cross-functional alignment across sales, ... service, marketing, and finance to translate strategic priorities into executable initiatives with clear KPIs and accountability. + Executive Advisory & Operating Cadence LeadershipServe as a strategic advisor and thought partner to the SVP/GM, enabling… more