- Samsung SDS America (Austin, TX)
- …financial reporting. + Collaborate with business teams to improve budgeting, forecasting , and cost allocation processes. + Execute Financial reporting (GBI), Order ... to Cash and Procure to Pay processes, and their integration with FICO. Integration & Process Enhancement: + Work with SAP MM, SD, and PP consultants to ensure seamless cross-module integration. + Collaborate with business stakeholders to analyze pain points… more
- Ankura (Dallas, TX)
- …out-of-court restructuring advisory + Liquidity management + Financial modeling and forecasting + Operational improvement + Strategic business plan development + ... Management of communications with key stakeholders, including lenders, boards of directors, employees, investors, and creditor constituencies + Customer and vendor management + Negotiation and dispute resolution + Debt and capital restructuring + Expert… more
- Amazon (TX)
- …contractor and design consultants - Cost estimating, schedule tracking, and forecasting are fundamental components including identifying and solving factors that may ... impede a successful permitted project hand-over to Amazon stakeholders - Schedule development & management, including design and permitting; selection of other vendors. You partner with the Transaction team and Developers to optimize schedule and strategy for… more
- Sysco (Houston, TX)
- …TX **JOB SUMMARY** This position is responsible for the oversight of forecasting and reporting selling expense. Responsible for providing insight and analysis of ... financial operating results. . **RESPONSIBILITIES** + Determine the key drivers of variances versus last year results, plan and forecast + Make recommendations to management to improve profitability + Provide specific analysis as to the key drivers of expenses… more
- ExxonMobil (Houston, TX)
- …techniques and tools to evaluate competitiveness, including scheduling/planning, project controls/ forecasting , and related topics + Expertise in risk management and ... mitigation strategies. + Knowledge of industry standards and regulatory requirements in the energy sector. **Analytical Skills:** + Ability to analyze complex data and generate actionable insights. + Strong problem-solving skills to address project challenges.… more
- Powell Industries, Inc. (Houston, TX)
- …in product modification, cost reduction, margin analysis, advertising and promotion, forecasting , product positioning and pricing strategies. + Manages product life ... cycle including oversight of development process, product obsolescence and long-term support (including product recalls, etc.). + Develops financial goals and forecasts for product lines. + Supports sales teams on: + Product knowledge and application expertise… more
- Centre Technologies (Dallas, TX)
- …provide coaching, and cultivate a high-performance sales culture. Revenue Generation & Forecasting - Meet or exceed monthly, quarterly, and annual sales targets ... (Net-New and Existing Accounts). - Maintain accurate sales forecasts, manage pipeline health, and ensure CRM data integrity. Customer Relationship Management - Build and maintain relationships with key stakeholders and decision-makers. - Support account… more
- 7-Eleven (Irving, TX)
- …with financial planning teams on insurance budgeting, trend analysis, and forecasting . + Provide oversight and guidance to franchisees on insurance compliance ... and risk mitigation. + Advise Legal on contractual insurance requirements and ensure alignment with corporate risk strategy. + Develop and promote risk awareness training throughout the organization. Preferred Qualifications: + Bachelor's Degree required;… more
- Ferguson Enterprises, LLC. (Euless, TX)
- …+ Skills in planning and developing business strategies + Sales & Performance Forecasting expertise + Desire to be a hard-working leader, mentor, and motivator of ... individuals and teams + Experience defining customer needs and providing solutions + Constructive and empathetic communication skills, both verbal and written, are a must + Proficient Excel and PDF skills + Ability to travel throughout the DFW, TX market with… more
- Robert Half Finance & Accounting (Houston, TX)
- …valorem tax processes with Revenue and tax teams. + Support budgeting, forecasting , and variance analysis for executive leadership. + Maintain adherence to financial ... close processes and assist in policy development. + Prepare and review internal/external financial disclosures. + Identify opportunities to automate reporting and improve processes. + Respond to auditor inquiries. Requirements Financial Reporting Accountant… more