- Arkema (Birdsboro, PA)
- …capital resources, supervise spending and maintain accountability for performance to the forecast and budget. * Work closely with the Production/Logistics Manager to ... coordinate manufacturing initiatives to continuously improve the overall performance in the areas of HES, Quality, Productivity and Cost Effectiveness. * Administer the overall capital programs and supervise the execution of the individual projects. * Directly… more
- Comcast (Pittsburgh, PA)
- …preparation of month and year-end processes by reviewing actual vs. budget/ forecast variances, reviewing financial trends and making recommendations for accruals. + ... Consistent exercise of independent judgment and discretion in matters of significance. + Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary. + Other duties and responsibilities… more
- Baylor Scott & White Health (Harrisburg, PA)
- …implementation, validation, and maintenance. * Prepares the 5-year financial operating forecast to include statistics, payer mix, payments capital, etc. * Prepares ... examination and presents and justifies findings, for any potential capital acquisitions, projects, new services, etc. * Provides ongoing budget vs. actual revenue and expense variance analysis. Reviews both standard and custom reports developed for the entity.… more
- Towne Park (Philadelphia, PA)
- …service delivery + Works with the Area/District Manager and Human Resources to forecast and plan for seasonal variances in business to ensure proper staffing levels ... + Understands the client's service standards and effectively integrates Towne Park's standards to complement them + Is knowledgeable of the client's service metrics/measurements and ensures Towne Park is helping to drive results **_Client Relations… more
- Wacker Chemical (Allentown, PA)
- …Division or Corporate management. Analyze and report on key variances to targets, forecast and prior year. + Provide period analysis of product and customer ... profitability, including support for pricing decisions and contract profitability evaluation. Develop pricing formulas for use in customer contracts and support approval process, up to and including to the Executive Board. + Provide financial evaluations of… more
- Burns & McDonnell (Conshohocken, PA)
- …+ Assist with upholding standards of craft competency and training. + Estimate, forecast and manage craft install unit rates, production rates to ensure earned ... value, schedule, change management and ensure cost metrics are met. + Assist with applicable craft training. + Manage construction equipment to ensure adequate inventory to complete projects. + Performs other duties as assigned. + Complies with all policies… more
- Wells Enterprises (PA)
- …and performance drivers; Awareness of key Consumer and Shopper Insights + Volume Forecast Management + P&L/ Trade Management + Accounts Payable Management + Annual ... joint business planning + Monthly Business Reviews + Asset management + Arranging business meetings and one-on-one conversations with prospective customers + Discover and explore new business opportunities with internal business case development + Develop ways… more
- Dentsply Sirona (York, PA)
- …with various FP&A personnel as required including but not limited to forecast as it relates to accounting activities including accrual, account mapping and ... data analysis. + Understands Dentsply Sirona's reporting structure due to the many intercompany relationships between the US and other legal entities. + Understands the structures of Product Groups/Commercial/Supply Chain/Corporate and legal entities as it… more
- ironwear (Philadelphia, PA)
- …quotas in alignment with business objectives. + Report on regional sales results + Forecast quarterly and annual profits. + Prepare and review the annual budget for ... the area of responsibility. + Analyze regional market trends and discover new growth opportunities. + Address potential problems and suggest prompt solutions. + Suggest new services/products and innovative sales techniques to increase customer satisfaction. +… more
- Ralliant (Harrisburg, PA)
- …Track and report key metrics such as funnel creation, new customer contacts, forecast accuracy, and team engagement levels. Communicate a clear narrative about the ... direction, purpose, and impact of the A&D team: building trust, clarity, and alignment across all levels. Represent Tektronix at industry events, customer meetings, and executive forums with a compelling, strategic presence. **Qualifications** Proven track… more