- Legrand NA (Chicago, IL)
- …expense forecast and manage to throughout the year. Manage regional sample budget , monthly forecasting and quarterly regional reports. Responsible for regional ... teams to that strategy. Prior experience as Product Line Manager or other strategic experience is required. + Strong...high quality service is delivered on time and within budget . + Must have excellent verbal and written communications… more
- Canon USA & Affiliates (Springfield, IL)
- …and respective BU Directors/Department heads to initiate, follow through, and complete budget process. Subject matter expert for booking, billing, and gross margin ... recognition/ power-on issues. + Prepare gross margin analyses (actual, forecast, and budget ) at SID level detail and post appropriate journal entries. Point person… more
- BMO Financial Group (Chicago, IL)
- …improve the customer and dealer experience. Carries out market research, forecasting , pricing, and competitive analysis, monitors product and system performance, and ... modelling). + Leads, develops, and manages strategies for reporting and forecasting and/or analytics teams within the business. + Defines, establishes, and… more
- NRG Energy, Inc. (Pekin, IL)
- …+ Prepare and review of financial and operational business planning and forecasting activities, monthly variance analysis and financial reporting. + Prepare journal ... and effectively with Management and all site personnel to prepare site operating budget and update monthly forecasts. + Provides accounting advice and counsel to the… more
- The Joint Commission (Oakbrook Terrace, IL)
- …a critical role in coordinating the enterprise-wide annual budgeting, forecasting , and strategic planning processes. This position supports corporate initiatives ... inform senior management decision-making. In collaboration with the Financial Systems Manager , this role is responsible for enhancing financial system functionality,… more
- Jacobs (Chicago, IL)
- …Eastern Region of the US You will be key in setting up, monitoring, and forecasting all elements on the project for both cost and schedule. You'll be responsible to ... elements of the project, including scope changes, inputting or updating budget information, expenditure information, and forecasts into the cost reporting system(s).… more
- Humana (Springfield, IL)
- …the management of Network OpEx budget and make recommendations for future budget forecasting and planning needs. + Communicate status updates to Manager ... campus and datacenters. The primary responsibility of the Network Operations Manager will be to provide the highest quality network infrastructure environment… more
- Belcan (Northbrook, IL)
- …Management: * Apply financial acumen to oversee the portfolio paid media budget , ensuring efficient allocation of resources, accurate forecasting , and proactive ... objectives and paid media execution, including channel strategy, audience segmentation, and budget allocation. * Work with legal and procurement to structure and… more
- Lactalis American Group Inc. (Chicago, IL)
- …management teams and cross-functional partners. Reporting to the Sr. Operations Finance Manager , this position plays a key role in developing, maintaining and/or ... + Assist with month-end close activities, monthly financial reporting, and forecasting for the co-manufacturing segment + Track and analyze co-manufacturing KPIs… more
- Exelon (Oakbrook Terrace, IL)
- …in planning tools. And working with financial system team to mitigate/resolve forecasting and planning concerns (35%) + Assist in preparation of various reports ... and external reporting customers. Routinely communicate actual performance compared to budget /plan/goals (35%) + Functioning as a member of Exelon finance Team… more