- Aston Carter (West Palm Beach, FL)
- …receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting , revenue and expenditure variance analysis, capital assets reconciliations, ... trust account statement reconciliations, fixed asset activity and debt activity. + Monitor and analyze accounting data and produce financial reports or statements. + Establish and enforce proper accounting methods, policies, and principles. + Coordinate and… more
- Brunswick (Pompano Beach, FL)
- …marketing strategies; analyzing trends and results. *Establishes sales objectives by forecasting and developing annual sales quotas for regions and territories; ... projecting expected sales volume and profit for existing and new products. * Implements sales programs by developing field sales action plans and implementation. * Maintains sales volume, product mix, and selling price by keeping current with supply and… more
- Bristol Myers Squibb (Tampa, FL)
- …accurately. + Supervise monthly e-invoicing controls to ensure compliance and accuracy. ** Forecasting and cash flow** + Support the forecast preparation to determine ... tax payments annual estimations. + Prepare and supervise tax cost center spending, PO utilization for Latam Region. **SharePoint Management and Coordination** + Supervise access to SharePoint, ensuring tax compliance information is kept up-to-date and properly… more
- JPMorgan Chase (Tampa, FL)
- …business analysis and reporting agenda by providing efficiency recommendations based on forecasting and capacity planning insights. + Use analytic tools to inform ... the business of risks and opportunities and prepare detailed business analysis to explain performance results. + Develop cross-functional knowledge to understand performance and trends impacting decision-making on business strategies. + Manage the monthly… more
- Sumitomo Pharma (Tallahassee, FL)
- …management:** + Manage patient support services budget and support forecasting needs. Manage program operational and pass-through reimbursement costs. Provide ... regular reporting to Sr. Director, Patient Services. + **Cross-functional Collaboration:** + Partner with Access Marketing, Brand, Data & Analytics, Legal, Compliance, Medical Affairs, IT, and other cross-functional teams to ensure alignment and integration of… more
- Hilton (Hollywood, FL)
- …of departmental budgets * Responsible for the overseeing short, medium, and long\-term forecasting and actual cost reporting for events * Ensure proper staffing for ... the needs of the business * Integrate current trends in event management and design * Participate in customer site inspections and assists with the sales process as necessary What are we looking for? * Minimum Years of Experience: five \(5\) years Hospitality… more
- CAI (Miramar, FL)
- …related field + 5+ years of financial management experience. Experience in forecasting , budgeting, and month-end close activities + 5+ years of advanced ... knowledge/experience with MS Excel. Advanced Excel skills, including power-pivots, VLOOKUP, and nesting formulas. + 5+ years of experience in data analysis, preferably within a PMO or project environment + 5+ years of demonstrated experience with data… more
- Compass Group, North America (Jacksonville, FL)
- …territory, and works with leadership team to ensure accuracy for reporting, forecasting , and budgeting processes + Ensures consistent and fair administration of all ... policies and procedures + Recognizes and anticipates marketplace trends; participates in regional strategic planning meetings **Required Qualifications:** + Bachelor's or master's degree from an accredited college or university, or eight (8) years progressive… more
- Citigroup (Tampa, FL)
- …infrastructure to support liquidity risk management, regulatory reporting and financial forecasting . We are looking for a proactive, motivated self-starter with ... strong attention to technical detail who can take initiative, adapt and take lead on various projects simultaneously. Our team works in an agile way to deliver scalable data solutions that integrate liquidity and financial data across multiple technology… more
- Philips (Orlando, FL)
- …and willingness to travel up to 80% within Northern CA and Nevada. + Forecasting revenue timing for assigned projects and achieving revenue target within an assigned ... area or group of projects. **You're the right fit if:** + Minimum 5 years' related experience in project management, construction or engineering, preferably managing complex projects or activities in medical device or healthcare settings. + Bachelor's degree… more