- Robert Half Finance & Accounting (Rhome, TX)
- …across multiple manufacturing facilities (with expansion expected). + Own budgeting, forecasting , and financial reporting processes. + Perform variance analysis and ... monitor key performance indicators to drive continuous improvement. + Ensure accurate product costing and inventory control across plants and warehouses. + Develop and standardize inventory procedures, oversee physical counts, and ensure reconciliation… more
- RTX Corporation (Mckinney, TX)
- …Cost Account Manager (CAM) for material & labor, monthly LRE's, sales forecasting , and quarterly EAC's Assist with developing sourcing strategies for new ... cutting-edge technology Monitor and proactively act to address performance and financial metrics including those related to cost, schedule, quality and EVM. Responsible for financial tasks related to material including developing and tracking budgets, targets,… more
- Lockheed Martin (Fort Worth, TX)
- …in a senior leadership support role\. Experience with budgeting, forecasting , and financial reporting\. Advanced proficiency in Microsoft Office, including ... Excel, Word, PowerPoint, and Outlook\. Excellent communication, organizational, and time management skills\. Ability to work in a fast\-paced environment, prioritizing multiple tasks and deadlines Strong attention to detail, discretion, and confidentiality in… more
- Johnson, Mirmiran, and Thompson Inc. (San Antonio, TX)
- …and is in conformance with company standards, including ISO:9001-2015 + Oversee forecasting of staffing and facility needs for office. Financial Performance + ... Responsible for the overall profitability and financial performance of the office. + Collaborate with JMT Regional Manager/Leadership to support work-share and business development efforts. People Management + Carry out supervisory responsibilities in… more
- Academy Sports + Outdoors (Katy, TX)
- …to make suggestions for improvements, and articulate impact + Proficient in forecasting , invoicing, and expense oversight, as part of budget management, in ... partnership with the Director, External Communications + Ability to identify trends and opportunities to raise the public profile and drive the vision and values of Academy Responsibilities: + Oversee the development and dissemination of a broad range of… more
- Catholic Health Initiatives (The Woodlands, TX)
- …business plan. 3. Works closely with Director of clinic management in forecasting and preparing annual budget and financial statements. 4. Ensures compliance with ... all relevant federal and state regulations, BSLMG policies, maintains compliance with governmental regulations and industry requirements. 5. Assist Director of clinic management with staff recruitment, development, and performance evaluation. 6. Researches the… more
- CBRE (Dallas, TX)
- …deadlines. Mentor and coach as needed. + Oversee the budgeting process, forecasting process, strategic planning process, and standard management reporting. + Review ... balance sheet account analysis, statement of cash flows and supporting schedules, and standard consolidated reporting packs for accuracy. + Review and approve basic monthly journal entries. + Produce a variety of routine and ad hoc financial reports, packages,… more
- Trane Technologies (Weslaco, TX)
- …precisely understand requirements for all on-site installation and repairs by forecasting issues, gathering materials and synchronizing on-site work. + Represents ... the company by serving as the direct customer contact and is responsible for products and equipment on assigned projects, ensuring customer satisfaction by identifying, diagnosing and repairing equipment and systems at customer's location. + Uses cutting edge… more
- Community Health Systems (Victoria, TX)
- …to enhance operations. + Directs human resources financial strategies by forecasting needs, trends, and variances. Develops action plans, measures and analyzes ... outcomes, initiates corrective actions, and minimizes the impact of variances. + Implements human resources programs by establishing department accountabilities. This includes talent acquisition, staffing, employment processing, compensation, health and… more
- Omni Hotels (Frisco, TX)
- …and room service. + Assist manager in; scheduling, completing weekly payroll, and forecasting both weekly and monthly. + Participate in interviewing new employees as ... needed. + Prepare maintenance request and follow-up. + Monitor food and liquor requisitions and food waste. + Check bar controls, shot glass use, red lining, and bottles totally empty daily. Qualifications + 1 year of experience in Food and Beverage… more