- Continental (Dallas, TX)
- …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
- Siemens (Rockwall, TX)
- …quota. Develop and maintain a qualified funnel of opportunities including forecasting expected order intake. Deliver on forecasted results consistently. Develop a ... The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.… more
- Performance Food Group (San Antonio, TX)
- …warehouse, delivery and general departments. + Communicate any material change to forecast/ budget as soon as known. + Review financial results, including revenue and ... OpCo's **Desired Skills:** + Solid knowledge of accounting, financial analysis and forecasting + An analytical mind with a strategic ability + Excellent organization… more
- Atrium Hospitality (San Marcos, TX)
- …and associates. Drive revenue goals through effective menu design, inventory controls, and budget adherence. What We Are Looking For: 4+ years of hotel culinary ... culinary innovation across all venues. Financial acumen in food costing, forecasting , and profitability-drives performance and keeps your operation on track.… more
- WATTS (Fort Worth, TX)
- …/ analysis of performance versus various markers (ie, historical, budget , forecast) to facilitate strategic, decision-making processes including communicating the ... results to management. + Lead functional budgeting / forecasting processes through analytical assessments, such as: + Expense tracking to Plan / Forecast +… more
- AT&T Hotel & Conference Center (Austin, TX)
- …include ensuring guest and associate satisfaction while maintaining the operating budget . Accountable to ensure standards and legal obligations are followed. ... of economic and accounting principles and practices, P&L statements, operating budgets, forecasting and scheduling, and the reporting of financial data. + Knowledge… more
- Graham Packaging Company (Houston, TX)
- …the monthly closing process, analytical review of plant financial statements as well as forecasting and budgeting at the plant level + Review and analyze data to ... performance + Work with Plant lead team to develop annual plant operating budget and management presentation, monthly forecast updates and full year forecasts +… more
- Omni Hotels (Frisco, TX)
- …complaints to ensure member and guest satisfaction. + Proficiency in controlling a budget & ordering supplies. + Experienced in creating Synergy work tickets when ... service in a professional manner. + Assist manager in scheduling and forecasting both weekly and monthly. + Participate in interviewing/recruiting as needed. +… more
- Terracon (Lubbock, TX)
- …levels across the organization to develop and finalize the annual, consolidated budget and forecast + Support the Operations Development team through detailed ... expense, or capital impacts + Assist with various Treasury functions; including forecasting cash flow needs and managing bank funds. + Identify inefficient… more
- Xcel Energy (Amarillo, TX)
- …Function as project controller. Manage project financials including budgeting, forecasting , and actuals tracking. Facilitate RFP and contract management processes. ... Review actuals versus planned budget throughout project life cycle to identify variances and recommend corrective action. + Resource Management: Forecast, schedule,… more