- Sumitomo Pharma (Austin, TX)
- …outcomes. + ** Budget management:** + Manage patient support services budget and support forecasting needs. Manage program operational and pass-through ... Director has oversight of patient services operations and manages within the budget . The Director leads the patient services execution and fosters strategic… more
- ARAMARK (Big Bend National Park, TX)
- …the objectives of the Accounting department while assisting operating departments with forecasting , budget , labor and inventory controls, analysis, auditing as ... P&Ls. + Plan, direct, and organize accurate and timely reporting and forecasting of financial information. Prepare relevant and accurate information for presentation… more
- Marathon Petroleum Corporation (Texas City, TX)
- …Administer company performance management processes. + Monthly capital and ER (expense) budget portfolio cost forecasting and reporting to Department Management ... projects. + Compilation, stakeholder alignment, and submittal of the refinery capital budget . + Oversight of the key performance indicators of engineering preferred… more
- Cushman & Wakefield (Austin, TX)
- …with Regional Facilities Managers be responsible to the Global Operations Director for budget control and forecasting of contracts and major operations related ... energy costs. + Assists in the preparation of the operating and capital budget by projecting resource needs and determining funding priorities for the energy… more
- Kilgore College (Kilgore, TX)
- …the Vice President in the development and monitoring of the annual budget , financial reporting, forecasting , financial planning, and special reports/assignments. ... Reporting; General Ledger maintenance, security, and analysis; W2, 1099, and 1098T; Budget transfers and preparation; Program reviews and audits; + Implementation of… more
- NASCO (Austin, TX)
- …/ technical teams through transformations + 3 years of financial budget management and forecasting **Required Training, Certification and Education:** ... and ongoing feedback + Creates, manages and adheres to an annual departmental budget while optimizing the mix of contractors and associates to ensure steady work… more
- Walmart (Dallas, TX)
- …corporate objectives, ensuring our engineering projects are delivered on time and within budget . **What You'll Do:** ** Forecasting and Budgeting** : Develop and ... role will be responsible for driving key operational processes, including forecasting , budgeting, annual operating plan (AOP) planning, headcount management, and… more
- TXNM Energy (Friendswood, TX)
- …invoices + Responsible for business unit's portion of overall Vegetation Management budget ; assists in planning, forecasting and justifying the annual vegetation ... the best balance of system reliability and safety within the established budget . ESSENTIAL DUTIES AND RESPONSIBILITIES: + Applies entry-level forestry skills in line… more
- Meta (Temple, TX)
- …cross functional partners 3. Forecasting - Support project controls team with forecasting and budget efforts as required. Share current project status with ... support to ensure DEC telecommunication projects are being executed on schedule, within budget and at the level of quality specified. Connectivity Engineer will be… more
- Prime Therapeutics (Austin, TX)
- …drives every decision we make. **Job Posting Title** Sr. Director Actuarial Forecasting - REMOTE **Job Description** The Senior Director of Actuarial Forecasting ... be understood by a variety of audiences + Manage department budget , staffing, performance and development, and consistently demonstrate Prime's leadership… more