- Graham Packaging Company (Houston, TX)
- …related to cost savings & maintenance projects ("AFEs") + Drive team to utilize forecast data to drive actions in the plant with flexibility in spending, manning and ... team to develop annual plant operating budget and management presentation, monthly forecast updates and full year forecasts + Analysis of monthly operating variances… more
- Honeywell (Houston, TX)
- …standardization & maturity in demand metrics by setting annual targets, tracking Forecast Accuracy, Bias & Forecast Value Add. Coach demand planners ... to focus on 80/20, continuously improve RCCA & add business value. + Lead improvements, standardization & maturity in NPI launches, NPI forecasting, Transitions, Phase-In/Outs and Portfolio Optimization through rationalizations, end-of-life planning, Product &… more
- Intuit (Plano, TX)
- …for building data-driven capacity models, tracking performance against forecast , identifying staffing risks, and partnering with cross-functional stakeholders ... lead** + Develop and maintain **short-term and long-term capacity models** to forecast staffing needs based on demand drivers, historical trends, seasonality, and… 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 level. + Oversee solutions for projects and initiatives to ensure timely and quality… more
- Robert Half Finance & Accounting (Houston, TX)
- …ledger reconciliations diligently * Prepare and maintain a 13-week cash flow forecast * Generate comprehensive financial reports * Maintain the chart of accounts ... requests for tax preparation * Take charge of sales tax matters * Forecast profit & loss and balance sheet * Calculate and process commission/bonus payments… 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 level. **REQUIRED MINIMUM EDUCATION:** + Bachelor's Degree in Business… more
- 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
- Amazon (Austin, TX)
- …* Utilize problem-solving skills to work through difficult challenges * Provide forecast and work with downstream & upstream stakeholders, such as Amazon Logistics ... vehicle procurement and onboarding Delivery Service Partners * Improve demand forecast and route planning accuracy * Drive commingling opportunities to improve… more
- Honeywell (Dallas, TX)
- …+ Utilize Cora PPM (Honeywell Operating System for records management) + Accurately forecast financially the work activities planned on each project and to drive ... of Earned Value Management + Cost & Financials (ex. RDE, spend, forecast , variance) + Risk Management (Identification & Mitigation) + Cross Functional Communication… more
- Envista Holdings Corporation (Houston, TX)
- …such as conversion of competitive business, increased portfolio penetration and forecast attainment goals in accordance with all Healthcare Compliance guidelines. ... sales revenue within their geographic area / territory and achieve assigned forecast . + Identify new DSO accounts and/or new opportunities within existing accounts… more