- CBRE (Palm Desert, CA)
- …+ Develop and control annual budgets for operating and capital expenses. Forecast management plans and prepare monthly performance reports, explaining variances. + ... Help create programs that will assist the property with emergency recoveries. + Prepare all required legal notices for approval. + Review tenant rent and common area maintenance recovery charges to ensure payment is on time. + Lead by example and model… more
- The County of Los Angeles (Los Angeles, CA)
- …previous financial performance and cost effectiveness, completes cost analysis, revenue forecast and reports findings and recommendations to financial management. + ... Develops and/or monitors annual financial plans/unit budget allocations for the expenditure of funds within each unit, monitors performance against the plans/allocations, analyzes and prepares summaries of financial activities to keep units and executive… more
- TriMas Corporation (Commerce, CA)
- …participate in the SIOP process Create and present the 30-60-90 day plans and forecast on a monthly basis Provide input to the annual budgeting process Participate ... in the new product development phase gate process Resolve production issues by identifying them early and holding all departments accountable for completing their work on time Ensure all safety policies and procedures are followed for a safe working… more
- DXC Technology (Sacramento, CA)
- …Manage escalation resolution, communication. + Analyze and report on partner initiatives, forecast and report on key metrics. + Champion activities to improve DXC's ... market standing with Broadcom. + Negotiate contracts and ensure contractual compliance. + Leverages, communicates and promotes enablement/support offerings from partnerships for global service delivery staff in the areas of technology and solutions. + Provides… more
- Robert Half Finance & Accounting (Torrance, CA)
- …- Well-founded grasp of Financial Analytics - General familiarity with Financial Forecast - Annual Audited Financial Statements experience - Proven knowledge of ... financial analysis - Analyze Financial Statements experience required - Proficiency in Audited Financial Statements - BA/BS in Accounting, Finance, Economics or other business related field - Exemplary analytical, quantitative and social skills - 7+ years of… more
- Siemens (San Diego, CA)
- …justifications, and related proposals and presentations, prepare sales activity reports, forecast reports, and expense tracking and travel up to 50% locally. ... You will make an impact with these qualifications:Basic Qualifications: Bachelor's degree in Marketing or Business or a combination of education and experience will also be considered 5+ years of executive consultative selling experience providing complex… more
- Ross Stores, Inc. (Dublin, CA)
- …invoice processing, periodic expense, and capital closing as well as budget and forecast planning\. * Engage in Store Design meetings to ensure up\-coming new stores ... have supportable disposal services that meet all regulatory requirements\. * Engage in collaborative problem solving of disposal issues with all internal and external constituents\. * Effectively and professionally support service escalations from store field… more
- CBRE (El Segundo, CA)
- …terms and principles. Ability to calculate complex figures. Ability to forecast and prepare budgets. Conducts financial/business analysis including the preparation ... of reports. *Ability to solve advanced problems and take care of a variety of options in complex situations. Requires expert level analytical and quantitative skills with proven experience in developing strategic solutions for a growing matrix-based… more
- Knowles Precision Devices (Valencia, CA)
- …identify trends, outliers and areas for improvement. + Review monthly demand forecast , open backlog, production plan, material plan to project and manage inventory ... by different location accurately + Optimize inventory structure by reducing obsolete/excess stock/slow movers and improve fast moving parts inventory level. + Support Planning, Finance, Logistics functions etc.for necessary process improvement. + Monitor aging… more
- Sage Hospitality Group (San Diego County, CA)
- …+ Develop, recommend, implement and manage the department's budget; continually analyze, forecast , monitor and control the labor and food costs through various ... methods to meet/exceed management/budget objectives. + Develop and implement menus and back-up (use records, production lists, pars, training, etc.) within corporate guidelines to continually improve revenues and profit margins while maintaining quality. +… more