- Kinder Morgan (Snyder, TX)
- …execute the monthly and yearly budget (both capital and O&M) including forecasting costs, completing variance explanations, and tracking of expenses. + Conduct ... midyear and annual performance evaluations for all direct reports. + Work closely with management and HR on employee issues or concerns. + Identify, report and correct safety and environmental concerns immediately. + Assist Manager in controlling overtime,… more
- Ford Motor Company (Austin, TX)
- …implementation of cutting-edge cost models, negotiation strategies, and advanced forecasting techniques to drive significant financial advantages and market ... leadership. + Cultivate and manage critical, strategic supplier relationships at an executive level, fostering deep collaboration, co-creation, and driving breakthrough innovation from the supply base. + Proactively identify, assess, and mitigate complex… more
- CBRE (Austin, TX)
- …. Requires knowledge of financial terms and principles, including forecasting . Ability to calculate intermediate figures such as percentages, discounts, ... and/or commissions. Conducts basic financial analysis in context of project work **REASONING** **ABILITY** . Ability to understand and carry out general instructions in standard situations. Ability to solve problems in standard situations. Requires… more
- Omni Hotels (Frisco, TX)
- …presentation. + Responsible for scheduling, completing weekly payroll, and forecasting . + Participate in interviewing/recruiting new employees. + Prepare maintenance ... requests and follow-up. + Monitor food and liquor requisitions and food waste. + C heck bar controls shot glass use, red lining, and bottles totally empty daily. + Responsible for performance management for staff, including monitoring attendance, conducting… more
- Amazon (Dallas, TX)
- …implementing systems/tools utilized for CRM, variable compensation, revenue reporting, forecasting , Salesforce automation, etc. - Experience defining, refining and ... implementing sales processes, procedures and policies or equivalent Preferred Qualifications - Experience using Salesforce (or other CRM tool) or BI tools - Experience presenting to senior leadership Amazon is an equal opportunity employer and does not… more
- RTX Corporation (Mckinney, TX)
- …Cost Account Manager (CAM) for material & labor, monthly LRE's, sales forecasting , and quarterly EAC's + Create sourcing strategies for new cutting-edge technology ... + Execute make/buy/where process + Guide multiple functions on developing Supplier Statement of Work (SSOWs) and ensuring adherence to RTX policies + Develop and execute material program plans (MPP) and subcontract management plans (together with the… more
- McDermott (Sabine Pass, TX)
- …for the accuracy of project controls reports. + Analyze and interpret cost forecasting and trending. + Recommends solutions or recovery plans for problem areas. + ... Lead preparation and review of the project monthly forecast. + Support the Project Controls Team in development of the cost spread and cash flows. + Participate in proposal development, commercial alignment and project kickoff processes. + Supervise and train… more
- TEKsystems (Irving, TX)
- …to month and year over year PMMT would be great because all forecasting in done in tool Good power point-exec reporting experience creating confluence pages ... Skills Project management, Finance, Financial reporting Top Skills Details Project management,Finance,Financial reporting Additional Skills & Qualifications good communication, ability to solve problems. They dont need aa lot of years of experience. Experience… more
- Carrington (Plano, TX)
- …responsible for leading a team that is responsible for planning, forecasting , managing, monitoring, reporting, and resource management within Carrington's call ... center and dialer operations. Focus on the use of information and analytics to improve business processes. Perform all duties in accordance with the company's policies and procedures, all US state and federal laws and regulations, wherein the company operates.… more
- Shell (Houston, TX)
- …experience in EV charging systems + Skilled in demand planning, supply forecasting , and financial analysis + Proficient in using Enterprise Resource Planning (ERP) ... systems such as SAP and NetSuite, including managing purchase approval workflows + Working knowledge of Salesforce and PowerBI Note: This role is a virtual position based in the US **What we offer** The base salary range for this position is $136,000.00 -… more