- Post Holdings Inc. (Sulphur Springs, TX)
- …designated month end close functions. Participates in the budgeting and forecasting processes as directed by the Plant Controller. Qualifications Bachelor's degree ... and physical inventory. Financial planning experience including budgeting and forecasting . Firm knowledge of Generally Accepted Accounting Principles and SOX… more
- Prime Therapeutics (Austin, TX)
- …Prime business areas or units. This position directs the budgeting and forecasting processes for the departments it supports, develops new analytical models that ... service approach + Demonstrated competence at financial planning, reporting, and forecasting + Superior analytical skills, attention to detail, process leadership,… more
- Mb Solutions, Inc. (Houston, TX)
- …engineering + Manage the project team and their activities + Provide budgeting, forecasting and cost estimating support + Monitor cost performance for the project ... leading engineering projects + Experience with financial reporting, including budgeting, forecasting and cost estimating + Excellent oral and written communication… more
- McDermott (Houston, TX)
- …activity + Gather and assemble inputs for actual, planning, and forecasting progress reports, including associated productivity + Monitor KPI measurement results ... scopes of work including tracking and managing of costs and supporting forecasting of future expenditures. This may include ROV, Survey, Pre-Commissioning, NDE,… more
- Epco, Inc. (Houston, TX)
- …in the commercial administration, status reporting, invoice reconciliation, and cost forecasting of contracts and subcontracts. + Keep logs and perform project ... and control budgets, project code of accounts, actual cost tracking, cost forecasting , identification and estimation of cost trends, cost change management, variance… more
- Trustmark (Austin, TX)
- …stakeholders throughout the sales process and contributing to sales planning, forecasting and product development. **Key Accountabilities** + Achieve annual new ... the marketplace. + Actively utilize Salesforce.com for activity reporting, forecasting , business requests, workflow management, travel bookings and expense… more
- HCA Healthcare (Dallas, TX)
- …overall function and staffing of the clinical departments in addition to forecasting , planning, and budget monitoring. The Director fosters a culture of ... and delivery of high quality, patient-centered care through volume forecasting , patient flow coordination, and admission/discharge planning. + Develops care… more
- HCA Healthcare (Houston, TX)
- …overall function and staffing of the clinical departments in addition to forecasting , planning, and budget monitoring. The Director fosters a culture of ... and delivery of high quality, patient-centered care through volume forecasting , patient flow coordination, and admission/discharge planning. + Develop care… more
- CVS Health (Austin, TX)
- …goals to promote long-term success and partnership.** **P&L management forecasting and pulling levers to drive P&L** **Cross-Functional Stakeholder Relationship ... through planograms and features.** **Drives promotional activity strategy, slotting, forecasting and negotiations** **Essential Qualifications and Functions:** The successful… more
- HCA Healthcare (Austin, TX)
- …the overall function and staffing of the unit(s)/department(s) in addition to forecasting , planning, and budget monitoring. The Director fosters a culture of ... and delivery of high quality, patient-centered care through volume forecasting , patient flow coordination, and admission/discharge planning. + Develops care… more