- Turner & Townsend (San Francisco, CA)
- …& presenting cost reports and forecasts, reviewing project budget & spend forecast with the client, developing & maintaining commercial risk register, and hosting ... periodic meetings with project team & vendors + Manage cost control process by reviewing payment application assessments prepared by junior team members, liaising with project managers to recommend contractor entitlements, reviewing requests for change orders… more
- Teledyne (Torrance, CA)
- …new account prospecting. + Implement and manage the weekly, monthly, and quarterly forecast and annual budget and reporting processes for sales. + Utilize data ... analytics to assess sales performance, identify improvement areas, and make informed recommendations with regards to product portfolio, pricing, positioning, etc. to meet sales and profitability goals + Define and monitor KPIs for sales, providing regular… more
- Turner & Townsend (San Francisco, CA)
- …& presenting cost reports and forecasts, reviewing project budget & spend forecast with the client, developing & maintaining commercial risk register, and hosting ... periodic meetings with project team & vendors + Manage cost control process by reviewing payment application assessments prepared by junior team members, liaising with project managers to recommend contractor entitlements, reviewing requests for change orders… more
- ASM Global (Stockton, CA)
- …of products, supplies, and equipment. + Collaborate with other departments to forecast demand and ensure adequate stock levels for events. + Other duties ... as assigned Skills Required + Work independently, exercising judgment and initiative with minimal supervision. + Maintain an effective working relationship with employees, guests and others encountered through the course of employment. + Work effectively under… more
- Teledyne (Rancho Cordova, CA)
- …(manufacturing orders) in Infor XA + Support production activities maintaining sales forecast , PDBL, and costing reports updated in a daily/weekly and monthly basis. ... + Fill out the RPR paperwork with the warranty info, other data, and the MO # to be charged. + Manage the entire return process (evaluation, production schedule, maintain manufacturing orders/records and reports updated, etc.) + Update and maintain the Returns… more
- City Wide Facility Solutions (Costa Mesa, CA)
- …Contractors). + Maintain and manage the City Wide Facility Solutions budget and forecast . Analyze all financial reporting on a monthly basis and maximize shareholder ... return. + Define and implement strategies to accelerate City Wide Facility Solutions' growth - build and influence an effective sales team and strengthen a culture of operational excellence. + Establish, implement, and enforce policies that promote City Wide… more
- Intuit (San Diego, CA)
- …marketing campaigns + Design new methodologies, experiments, & dashboards to ensure forecast accuracy improves year over year. + Analyze results and generate ... insights that inform continued iteration of models / improvement in business results + Provide guidance and thought partnership to Business leaders and stakeholders on how best to harness available data in support of critical business needs and goals. Intuit… more
- Abbott (Santa Clara, CA)
- …a profitable manner that adds value to the customer. 5. Demand Planning & Forecast Alignment * Partner with Demand Planning to build accurate sales forecasts aligned ... with product trends. * Provide ongoing input to regional teams to optimize inventory and production planning. 6. Budget Management * Own and manage the marketing budget for your portfolios, ensuring strategic allocation and ROI tracking. * Monitor marketing… more
- The Hertz Corporation (Sacramento, CA)
- …routing decisions, ensuring repairs are conducted efficiently and cost-effectively. + Forecast Repair Needs: Develop models to predict future repair & maintenance ... needs based on historical data and trends. + Automate Quality Assurance: Create models to evaluate the quality of repairs and ensure they meet our high standards. We anticipate the salary to start around 160K; commensurate with experience. What You Will Do: +… more
- AbbVie (Irvine, CA)
- …to brand growth and work collaboratively to provide solutions. + Prepare forecast assumptions, including unit demand and sales forecasts. Prepare commercial support ... and presentations for forecasting cycles. + Present regularly to cross-functional team and to senior leaderships regarding brand planning, performance and analytics. + Lead marketing materials through the MRP process from concept review to final approval, via… more