- Marriott (Dallas, TX)
- …and Accounting** - Knowledge of economic and accounting principles and practices, P&L statements, operating budgets, forecasting and scheduling, and the reporting of ... financial data. * **Analytical/Critical Thinking** - The ability to gather and organize information using a logical and systematic process; recognize patterns and relationships in complex data; examine data to identify implications, problems and draw… more
- Pearl Interactive Network (El Paso, TX)
- …performances including staffing levels, SOW compliance, SLA's, KPI's, and fiscal position ( P&L ). + Review monthly invoicing and metrics of all clients with ... operations managers. + Coordinate with Finance in the billing process per the implementation schedule and budget. + Review program contract and client contracts to ensure compliance with operations is established. + Develops and implements recovery plans for… more
- ARAMARK (Austin, TX)
- …projects, and labor as well as ensuring the completion and maintenance of P&L and client budget statements Adopts all Aramark processes and systems, eliminate ... custom/manual reports Understands performance metrics, data, and order and inventory trends; educate teams on key levers to improve margins Establishes and maintains effective working relationships with other departments to provide a unified approach Provides… more
- CVS Health (Austin, TX)
- …roadmap + Connect the roadmap to specific value drivers that contribute to department P&L , (eg opening up a new business revenue stream) + Create a shared ... understanding among business partners of the intended outcome of each product, the cost of running the product and the expected benefit of any enhancements + Keep a close pulse on the voice of the customer, identify insights and propose solutions to address… more
- ARAMARK (Brenham, TX)
- …to labor, supply, and inventory. Ensure the completion and maintenance of P&L statements. Oversight and responsibility to deliver client and company financial ... targets. Embrace all Aramark processes and systems, eliminate custom/manual reports. Understand performance metrics, data, order and inventory trends; educate teams on key levers to improve margins. Create value through efficient operations, appropriate cost… more
- Mobile Communications America (Houston, TX)
- …engagement, and growth goals. + **Drive Service Excellence:** Manage service P&L , driving margin improvement and operational efficiency. Manage regional scheduling, ... work-in-progress (WIP), utilization, and process improvements to maximize efficiency and results. + **Sales Collaboration:** Partner with sales to align service execution with revenue goals, uncover growth opportunities, and ensure service excellence delivery… more
- CBRE (Houston, TX)
- …billing, accounts receivable collection, expense monitoring and control, staffing, and full P&L to EBITDA. * Work cross-functionally with other business lines to ... achieve the company's strategic business objectives. * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad knowledge of the business, own discipline, and how own discipline integrates with others to… more
- Chart Industries (Stafford, TX)
- …in accordance with accounting standards and company policy Perform monthly P&L and Balance sheet reconciliations related to projects Develop monthly/quarterly ... analyses and comparative financial reporting for project data Maintain documentation and provide quarter-end/year-end support for project-related internal/external audit requirements Perform other duties as required to meet business needs **_Your Physical Work… more
- TravelCenters of America (San Antonio, TX)
- …+ Proficient planning and analytical skills (ie understanding the calculations on the P&L , coverage ratio, budget & expense report, etc.) + Exhibit excellent verbal ... and written communication skills + Ability to work flexible hours including nights, weekends and some holidays + Proficient in Microsoft Office; Operational understanding of POS software + A valid driver's license is required **With us, you'll enjoy:** +… more
- US Tech Solutions (Austin, TX)
- …new or unstructured business model. + Operational knowledge of the Profit & Loss ( P&L ) and how to apply to business problems. + Data Analytics Skills and ... demonstrated ability to perform more advanced quantitative analytics. + Ability to write SQL code and experience with extracting data from databases would be plus. + Awareness and working knowledge of Cloud and AI technical concepts. **About US Tech… more