- Sodexo (Chicago, IL)
- …and Sodexo business objectives. + Manage financial performance, including budgeting, forecasting , and reporting , to ensure profitability and contractual ... + Ability to recruit, train, and develop staff to ensure succession planning and operational stability. + Demonstrated success in improving service standards,… more
- Exelon (Oakbrook Terrace, IL)
- …**Primary Purpose** Provide project controls cost engineering support to Directors, Manager of Projects, Project Managers, Sr. Project Cost Analysts, contractors and ... support current and future work with respect to budgeting, financial forecasting , actual cost tracking, project authorization, work management, contracts, and… more
- Exelon (Oak Brook, IL)
- …**Primary Duties** + Develop and conduct short-term and long-range business planning . Conduct complex modeling, forecasting , trending, variance analysis, ... management, project management, PassPort, Brio, CIS, EPS, Business Objects, SAP planning , business modeling, forecasting , voice response unit, automatic call… more
- Walgreens (Deerfield, IL)
- …trends and gathers input critical to accurate forecasting ; provides analysis for forecasting and capacity planning . Compares actual results to forecasts on a ... Administration goals and assesses performance goals at the direction of the general manager . Oversees the process and development of all work schedules of Workforce… more
- Oracle (Springfield, IL)
- …Oracle business processes + Skills/Experience + Experience with financial analysis, budgeting, planning & forecasting ; to facilitate decision making + Strong ... remote in the US as long as ability to travel as required + Reporting to an Operations Manager . **Responsibilities** Deliver results on project financial… more
- Caterpillar, Inc. (Mossville, IL)
- …enterprise planning needs. + Identifyopportunities to enhance forecasting accuracy, reporting efficiency, and analytical insights. **What ... the strategy, development, and delivery of digital solutions that power our Demand Planning , Reporting , and Insights platforms. This senior role will shape the… more
- Cushman & Wakefield (Chicago, IL)
- …activity, anticipated recruiting and attrition, capital spend, etc. Pipeline Management, Revenue Reporting and Forecasting + Help promote culture of compliance ... for service delivery through management of Operations Managers and a Facility Manager . The Director of Market Operations will provide management oversight for… more
- Conagra Brands (Chicago, IL)
- Reporting to the Manager of Demand Planning , you will collaborate with cross-functional partners to develop a consensus forecast and translate it into a ... Your Impact + Lead the monthly Sales and Operations Planning (S&OP) forecast consensus process by partnering with sales,... and applying customer event inputs. + Engage in forecasting new item launches from ideation through production. +… more
- Zurich NA (Schaumburg, IL)
- …more years of experience in the Accounting or Finance areaAND + Experience with planning / forecasting models and Power BI or other visualization / scorecard tools ... more years of experience in the Accounting or Finance areaAND + Experience with planning / forecasting models and Power BI or other visualization / scorecard tools… more
- CyrusOne (Wood Dale, IL)
- …Maintain Operations Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the customer + ... and conditions of customer contracts and orders + Serve as Implementation Manager for certain key accounts to ensure successful service delivery. Follow CyrusOne… more
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