- ASM Global (Lubbock, TX)
- …and other analyses as needed + Create, maintain, and manage budgeting and forecasting including, but not limited to, operating budget , monthly forecasting ... Director of Finance (DOF) DEPARTMENT: Finance REPORTS TO: General Manager FUNCTIONAL REPORTS TO: Regional Director of Finance FLSA...and accurate. + Review and sign off financial statements, budget reports, and event flash reports in a timely… more
- Insight Global (Houston, TX)
- …financial and analytic services, work order and invoice management, and manpower forecasting services to the Transmission Operations division manager and staff. ... financial aspect of it where the team deals with budget numbers for projects and forecasts budget ...making recommendations as required. Other duties as determined by Manager to support division goals and objectives. We are… more
- AT&T Hotel & Conference Center (Austin, TX)
- …reporting directly to the General Manager . + Will work with Controller and General Manager to establish budget in key performance indexes for all F&B units + ... + Operates the department in accordance with the approved budget , maximizing the return for the Client + Ensures...Reviews daily operating results and weekly forecasting and scheduling, taking immediate corrective action if required… more
- Hoar Construction (Austin, TX)
- …Cost Specialist will work on Project Controls teams using expertise in forecasting , change management, cost management, project budget analysis, project earn ... Structures (CBS). + Manage project cost and timelines, including budget , forecast, commitments, accruals, Work-In-Place, milestones, WBS, project progress, risks,… more
- HCA Healthcare (Pasadena, TX)
- …of the overall function and staffing of the unit(s)/department(s) in addition to forecasting , planning, and budget monitoring. The Director fosters a culture of ... with HCA Houston Healthcare Southeast, you can be a manager in an organization that is devoted to giving!...develop new service offerings. + Participates in the annual budget process, including input into department revenue and expense… more
- Intermountain Health (Austin, TX)
- …and span cross functional areas. Work collaboratively with the DTS Project Manager (if applicable) team assuring key initiatives are organized, planned, and managed. ... meetings to increase awareness and information flow * Assists to creation, forecasting issues, maintenance, adjustment and justification of project and/or team … more
- Omni Hotels (Dallas, TX)
- …strategies for need dates and shoulder seasons. + Manage the hotels marketing budget including forecasting , reporting, and ROI evaluation. + Oversee external ... + Lead and mentor a high-performing marketing team including a Digital Marketing Manager , Brand Marketing Manager and Social Marketing Coordinator. + Foster a… more
- CDM Smith (Dallas, TX)
- …supports the implementation of financial controls, procedures, systems, and forecasting techniques. The specialist collaborates closely with project team members ... such as federal/government regulations. Gathers project progress information from project manager and project team members to update and monitor projects of… more
- Canon USA & Affiliates (Austin, TX)
- …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
- Toyota (Plano, TX)
- …+ Strong financial management skills including construction cost estimating and accurate forecasting of budget variances. + Experience in process development and ... and safety standards. Reporting to the Planning & Construction Manager , the person in this role will support the...countermeasures and mitigating risk related to project scope, schedules, budget , and safety. + Expertise in reading and interpreting… more