- Grundfos (Austin, TX)
- …**Forecasting** + The KAM will develop, maintain, and execute a sales forecast based on interactions with partners, targeted product promotions, and specially priced ... products. + The KAM will develop, maintain, and execute an expense forecast . **Reporting and Time Management** + The KAM will maintain data in the Customer… more
- Sysco (Houston, TX)
- …supply chain efficiency + Provide analytics and insights on stastical forecast , replenishment and inventory management efficiency. Identify opportunities to improve ... forecast accuracy and inventory turns while sustaining/improving customer service...employer, and consider qualified applicants without regard to race, color , creed, religion, ancestry, national origin, sex, sexual orientation,… more
- MD Anderson Cancer Center (Houston, TX)
- …limited to study of service line programs, market dynamics, competition, forecast scenarios and make strategic recommendations. Collaborate findings with internal ... Board or Sg2. Ability to create and modify predictive analytics modeling to forecast market demand based on disease sites, demography, providers, payer mix and other… more
- Kinder Morgan (Houston, TX)
- …Organization with broad responsibility for maintaining and coordinating the Legal Budget/ Forecast and provide technical support to improve and enhance Accounting & ... Finance (A&F) processes. + Maintain and coordinate the Legal budget, forecast , and accruals + Develop technical solutions (ie PowerBi, PowerQuery, Excel Macros and… more
- Kiewit (Houston, TX)
- …operations finance interns getting exposure to critical tasks such as forecast modeling, cash flow analysis, risk/opportunity tracking, return on investment ... to ensure accurate reporting for leadership * Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm proper recognition… more
- Microsoft Corporation (Austin, TX)
- …to meet production targets. + Meet regularly with assigned suppliers to review forecast , capture supply commitments, and publish updates internally. + Review all POs ... strategies in conjunction with Component Planning based on historical usage and forecast and define financial risk/liability associated with said buffers. + Perform… more
- Kinder Morgan (Houston, TX)
- …guide strategy and cleanup, provide timely and accurate project cost and forecast information, and oversee a team of consultants and environmental contractors. ... for contractor reports, waste management, and financial project detail cost and forecast tracking + Perform other duties as assigned + Periodic travel required… more
- Safran (Grand Prairie, TX)
- …and revenue topics. * Contribute to building the budget, 5 year plan, weekly forecast and reporting. * Ensure Margin at Term contracts and renewed cost per hour ... to executive leadership and Corporate, and managed monthly for actuals vs forecast . * Maintain monthly reconciliations of IFRS revenue accounts and other as… more
- Wolters Kluwer (Austin, TX)
- …of sales and delivery dates, based on customer needs + Provide accurate weekly forecast updates to Director of Sales + Regular travel within territory and required ... and identify up-sell opportunities. + Weekly calls with director to discuss forecast and pipeline opportunities and perform other duties as assigned by director… more
- MD Anderson Cancer Center (Houston, TX)
- …identify areas for improvement or cost-saving opportunities. **Clinical Research Budget and Forecast (30%)** * Assist in the preparation and planning of the ... department's annual budget and financial forecast , ensuring alignment with departmental goals and business objectives. * Prepare and input data for annual revenue… more