- Compass Group, North America (San Antonio, TX)
- …you can flourish._ **Job Summary** **Site Specific Responsibilities:** **Financial Forecasting &Budgeting** + Develop and maintain weekly labor and COGS forecasts ... accounts. + Conduct monthly productivity updates to inform financial forecasting and labor planning. **Revenue&Expense Management** + Update internal spreadsheets… more
- Medtronic (TX)
- …or collaborating with a contract sales force. + Expertise in sales forecasting , strategy development, and market expansion. + Experience with diabetes therapy ... management, including CGMs, insulin pens, and pumps. + Knowledge of competitive intelligence, program management, and leveraging social media for customer engagement. + Strong financial acumen, including budget and P&L management. **Physical Job Requirements**… more
- Siemens (Houston, TX)
- …market. Develop and maintain a qualified funnel of opportunities including forecasting expected order intake. Deliver on forecasted results consistently. Develop a ... comprehensive understanding of the marketplace, competitor offerings, customers, and decision influencers across the region, segments, and verticals within the region. Keep current on automation, digital, and energy market business and product trends. Develop… more
- Butler America (Grand Prairie, TX)
- …statistical analysis on data and information to ensure correct predictive forecasting or classification. Manages all aspects of end-to-end data processing utilizing ... customized report building functions of systems. Maintains analytical systems, verifies the accuracy of the data, and acts as liaison with business. Works with technical developers and data scientists to define business outcomes and govern capabilities. A… more
- Toyota (Plano, TX)
- …changes in investment, loan, and deposit volumes * Experience using and maintaining cash forecasting models **Added bonus if you have** * MBA a plus * Experience to ... include Treasury workstation, investment/brokered CDs knowledge * Understanding of accounting for financial instruments, SOX compliance, internal controls, and development of systems and processes. * Advanced MS Office skills to help automate Excel workbooks,… more
- Amazon (Austin, TX)
- …chain optimization projects involving areas such as order management, forecasting , transportation, logistics, assortment planning, fulfillment, or returns processing ... - Experience evaluating and implementing at least 1 emerging technology solution for supply chain management such as AI/ML applications, automated storage solutions, or robotics/automation systems Preferred Qualifications - Supply Chain, Information Systems,… more
- Fujifilm (College Station, TX)
- …SAP, Microsoft Excel, and others. + Demonstrated expertise in budgeting, financial forecasting and financial analysis. + Significant experience in or knowledge of ... accounting principles. + Ability to multitask, prioritize, and work independently. + Very organized with high attention to detail. + Role model for company core values of trust, delighting our customers, and Gemba. **Physical Requirements:** The physical… more
- Abbott (Austin, TX)
- …field + 8+ years of experience performing financial and variance analysis, forecasting , planning, and financial modeling + Ability to prioritize, influence, drive ... for results, meet deadlines and engage others to accomplish projects in a fast-paced, changing environment + Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization + Ability to prioritize, meet… more
- ExxonMobil (Houston, TX)
- …Agreement to continuously improve SC managed program + Engage BU to improve forecasting / planning processes; algin / enable S&OP/E to standardize processes + ... Collaborate with Commercial Teams (such as Procurement and Americas Infrastructure) to ensure best in class commercials & capture commercial scale **Risk Management:** + Champion safety and PSMS culture with all service providers. + Proactively assess and… more
- ITW (Austin, TX)
- …affecting customers Uses CRM daily for all lead, contact, activity, forecasting , account management and time management monitoring, recording and reporting ... functions. Performs administrative responsibilities in connection with sales accountabilities, as required. Continuously monitors and responds to competitor activities at prospects and provides timely reporting on competitive activity to sales management and… more