- Global Foundries (Malta, NY)
- …in the US, Germany and Singapore. Essential Responsibilities: + Support monthly forecasting , actuals and variance analysis. + Develop product specific cost for ... products manufactured at our factories in the USA, Germany and Singapore. + Interact with factory leaders to understand and help describe operational issues that affect GF's cost efficiency. + Report to executive leadership the monthly financial results with a… more
- Amazon (New York, NY)
- …planning, vendor operational improvement (efficiency, fill rates, lead time), forecasting , and waste reduction - Drive cross-functional strategic initiatives to ... improve customer experience and overall cost structure of the business - Perform complex business analysis to identify business opportunities to improve revenue and profitability - Partner with internal teams to develop tools, automation, and process… more
- Warner Bros. Discovery (New York, NY)
- …skills + Strong financial modeling skills, incl. driver-based models, cash-flow forecasting , and some limited valuation methodologies + Strong process management, ... incl. complex cross-company processes requiring input from multiple business and finance leaders + Familiarity with industry reports and other sources of competitive intelligence **How We Get Things Done ** This last bit is probably the most important! Here at… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …operational efficiency, scalability, and compliance. Oversee departmental budgeting, forecasting , and financial reporting, ensuring optimal allocation of resources ... to achieve strategic priorities. Prepare a variety of materials, including written communications, newsletters, and complex PowerPoint presentations with data visualizations, including graphs and charts. Assess and resolve non-routine requests; prioritize… more
- Colgate-Palmolive (New York, NY)
- …and manage changes + Meet regional sales financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances ... and initiating corrective actions + Build and maintain rapport with key customers and identify new customer opportunities + Hire and train new Business Development Representatives for region and territory growth **Required qualifications:** + Bachelor's degree… more
- The Estee Lauder Companies (New York, NY)
- …including COGS (from concept to feasibility to final approval) and global forecasting guidelines (in partnership with GBP) + For GPM projects, partner with ... Executive Director and VP to present program strategies and marketing briefs to brand leadership, regional partners and cross⁃functional teams + Act as an authoritative source for all program information, with a critical focus on accuracy and clarity in all… more
- TYLin (New York, NY)
- …supporting documents associated with invoicing/billing. + Support project budgeting and forecasting , and project variance analysis. + Perform labor adjustments and ... billing transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Provide billing information to Project Accountant for, and assist in the preparation of, various regularly recurring reports. +… more
- SUNY Westchester Community College (Valhalla, NY)
- …activities inclusive of operating, grants and capital funding, budgeting, forecasting , Accounts Payable, accounting, finance, and auditing; + Conducts organizational ... analyses performed within the Business Office function of operational financial functions of departmental operating and administrative procedures to assess issues in meeting departmental goals and objectives in areas including cost control and containment, or… more
- Jacobs (Long Island City, NY)
- …and programs. You will be responsible for creating, monitoring, analyzing, forecasting , and reporting on schedules. You'll manage overall program scheduling and ... reporting functions by supporting client management, updates, and presentations to all levels of management. You will also develop, interpret, and execute policy objectives and standards applicable to schedule controls, coupled with analysis activities and… more
- Elderwood (Buffalo, NY)
- …management; archive old remits; check for unpaid; run reports for Insurance Cash forecasting . + Process customer credit card payments. + Projects as needed, AD HOC ... Qualifications Accounts Receivable Clerk Qualifications: + Associates degree in Business/Finance/Accounting. + 1-3 years of professional office experience. + Excellent communication and customer service skills required + Excellent organizational and time… more