- Continental (Orlando, FL)
- …strategic and cooperative relationship with customers. + Leads the business to achieve budget (Volume, Sales, Growth, MOS, EBIT) and other planned targets and KPI's. ... and knowledge of diverse industrial markets. + Experience with business planning and forecasting . + Experience executing along the sales cycle to hunt and close new… more
- Lockheed Martin (Cape Canaveral, FL)
- …- - - **Key activities you will accomplish in this role:** * Lead, budget , and manage the cost/schedule/technical performance for the Mk7 EGSE projects\. * Support ... plans * Coordinate cost model inputs with customer and long range forecasting \. * Coordinate and establish work lanes for incoming/outgoing program needs for… more
- Carnival Cruise Line (Miami, FL)
- …standards. + Lead the development, management, and oversight of the annual budget for deck and safety assets, ensuring alignment with strategic priorities, lifecycle ... and operational needs. + Maintain full accountability for cost control, and forecasting for the deck and safety assets, while identifying opportunities for… more
- Antech Diagnostics (Pensacola, FL)
- …meetings as assigned. + Complete administrative duties as required, including timely, daily forecasting and updating of Antech CRM with all sales activities. + Learn ... using factors such as relevant job-related skills, experience, education, training and budget . This position is also eligible for monthly and quarterly commission… more
- Ryder System (Tallahassee, FL)
- …financial reports and analysis. **Essential Functions** + Assist with closing books, forecasting balance of year financials, and creating annual plans and budgets + ... Review various month end reports including actual versus budget variances + Consolidate, prepare, and analyze financial data to understand cause-and-effect… more
- Mastercard (Miami, FL)
- …* Develop detailed project plans and manages all implementation processes within budget constraints * Take a lead position in complex initiatives of strategic ... and planning/allocating resources across multiple geographies and functions * Experience forecasting needs, developing strategy, and setting goals for a function *… more
- Wellpath (Arcadia, FL)
- …including petty cash, commissary, and patient welfare. + **Financial Reporting and Forecasting ** : Participates in monthly and annual forecasts, including the ... budget , and prepares month-end financial reports, including forecasts and variance analysis. + **Cross-Training and Relief** : Cross-trains and provides relief for… more
- Cushman & Wakefield (Coconut Creek, FL)
- …including maintenance, capital improvements, lease administration, budgeting, forecasting , reporting, collections, evictions, vacancy anticipation, marketing, lease ... and consistent follow-up. + Manage and maintain all aspects of overall community budget and finances. + Work with leasing staff to ensure that leasing/marketing… more
- Amphenol CIT (St. Augustine, FL)
- …to and ad hoc requests from Amphenol Aerospace group. + Drive the Annual Budget , Strategic 3 Year Plan, and Quarterly/Monthly Forecast processes. + Analyze key Group ... based on "voice of customer" input. + Streamline and automate monthly close and forecasting processes. + Appraise the effects of the economy and competitors on the… more
- Marriott (Tampa, FL)
- …economic and accounting principles and practices, P&L statements, operating budgets, forecasting and scheduling, and the reporting of financial data. * ... and cooperation among team members. * Achieves and exceeds goals including performance goals, budget goals, team goals, etc. * Serves as a role model to demonstrate… more