- ARAMARK (New York, NY)
- …objectives of the Accounting department while assisting operating departments with forecasting , budget, labor and inventory controls, analysis, auditing as well as ... operational responsibilities for the units you are supporting. _The Portfolio Group, under the Workplace Experience Group umbrella, delivers seamless experiences from the breakroom to the boardroom, providing a signature suite of services for each unique… more
- Amazon (New York, NY)
- …systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon ... is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other… more
- MTA (Brooklyn, NY)
- …responsibility is the collection and storage of fare revenue, maintenance material forecasting , and the monitoring of facility safety initiatives. + Assists the ... General Manager in the development and implementation of annual employee and fiscal resource levels, including pick coordination. Will support borough-wide operational plans, strategies, and production/performance goals. Troubleshoot day-to-day operational… more
- Robert Half The Creative Group (Brooklyn, NY)
- …manage implementation hands-on. * Manage financial aspects accurately, from forecasting to budget reconciliation. * Professionally manage client relationships and ... set realistic expectations. * Deliver effective communications and presentations with poise and confidence, both over the phone and in person. * Engage in insightful and meaningful dialogue with LOBs about their search programs. * Identify key issues facing… more
- Hilton (New York, NY)
- …marketing initiatives, systems use and management, budgeting and forecasting , department management, policy and procedure implementation and enforcement ... and meeting participation and facilitation + Monitor and develop team member performance to include, but not limited to, providing supervision, scheduling, conducting counseling and evaluations and delivering recognition and reward + Monitor and assess service… more
- Celestica (New York, NY)
- …resolving issues and acting as a customer advocate. + Participate in forecasting , planning, pricing, contract development, and monitoring inventory impacts of order ... changes. + Provide performance reporting and analysis for Operations and Customer Performance Reviews, developing plans to address any issues. + Support account planning and strategy development, collaborating with sales and business development to meet… more
- American Express (New York, NY)
- …+ Maintain and communicate team reporting through rigorous program performance forecasting and tracking + Analyze campaign performance to inform enhancements and ... optimization of future campaign strategies + Partner with team to manage budget and partner payments through PO process + Partner with internal teams (GMNS, Product, etc.) to align strategies on industry and enterprise focused initiatives **Preferred… more
- Robert Half Accountemps (Melville, NY)
- …fixed asset accounting, accruals, and intercompany transactions + Assist with budgeting, forecasting , and variance analysis + Support internal and external audits by ... preparing necessary documentation + Identify and implement process improvements to increase efficiency and accuracy + Ensure compliance with internal policies, accounting principles, and regulatory requirements + Provide guidance and mentorship to junior… more
- The Estee Lauder Companies (New York, NY)
- …optimize performance. * Drive retail and net sales growth by managing forecasting , promotional strategy, and key performance indicators across channels. * Lead ... post-mortem analysis of launches and campaigns to inform future planning. Category Management: * With Executive Director, develop category and hero product seasonal Merchandise Financial Plan and three-year long range plan for portfolio strategy for Re-Nutriv… more
- Paramount (New York, NY)
- …Finance team will be responsible for the day-to-day planning and forecasting of Nick's content investment across all platforms/segments [streaming, linear, and ... 3rd Party]. The role will manage the detailed process of building and maintaining the Nick LRP programming slate for the annual budget, long range plans (LRPs) and monthly forecasts. The Manager role will regularly provide both high level & detailed causes of… more