- Taco Bell (Plano, TX)
- …Manager will support driving the Brand's profit performance by leading the planning , forecasting and reporting of Royalties, Franchise Direct Expenses (FDE), ... various teams to include the impact of same store sales (SSS) growth, aggregator sales , rent income...+ Manage approximately $30 million capital spending plan through planning , analyzing and forecasting anticipated capital needs… more
- Huntington National Bank (Addison, TX)
- …pricing and product positioning. + Maintains contact with clients, sales professionals, marketing areas, product managers and other bank personnel. ... and quality standards. + May manage a diverse group of marketing, sales and/or product development professionals as well as an administrative and technical… more
- CBRE (Austin, TX)
- …finance functions, but is not limited to annual budget preparation, monthly forecasting , strategic planning , management reporting, and other special projects: - ... Account leader. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Responsible for the planning and execution of the budgeting process, forecasting...the business . Reviews input from staff and business leaders to assist with strategic planning … more
- RTX Corporation (Mckinney, TX)
- …process for Sarbanes Oxley compliance, Annual Operating Plan (AOP) preparation using the Business Planning (Rplan) system. The candidate will also utilize ... mature phase of Inter-Organizational Transfer (IOT) processing, baselining and budgetary creation, sales forecasting and cost control and analysis. + Provided… more
- Forward Air (Coppell, TX)
- …Financial Analyst, Financial Planning & Analysis role leads financial planning , forecasting , and analysis supporting strategic goals through highly organized ... management including preparing board presentations, financial presentations, and capital planning analysis, industry comparisons, new business opportunities,… more
- CVS Health (Austin, TX)
- …strategy, at the direction of your leader, to drive the P&L to achieve sales , profitability and margin growth, along with training and development of future leaders. ... have ownership of the P&L driving optimal and intentional business towards your category in a creative way. You...growth. Manages all profit and loss targets to include sales , contribution of margin, inventory turns, GMROI and DOS**… more
- Toyota (Plano, TX)
- …Lexus' marketing business objectives. + Manage plans across 5+ media planning and buying agencies; often filling in the role of agency communications director ... partners. + Lead agency billing, budget tracking, and quarterly forecasting ; serve as key liaison with Lexus Finance. +...program as needed. + Represent and clearly communicate Lexus' business objectives to the highest level of sales… more
- Walmart (Amarillo, TX)
- …accurate and competitive pricing proper signing instock andinventory levels budgeting and forecasting sales and assessing economic trends and community needs ... the financial performance of the Facility by ensuring that sales and profit goals are achieved including leading the...in analyzing economic trends and community needs for budget forecasting Models enforces and provides direction and guidance to… more
- Merck (Austin, TX)
- …members, territory managers, regional management, and distribution to plan and implement the sales planning process. + Identify segment customers that have the ... Interpersonal Relationships, Lead Generation, Life Insurance, Market Analysis, Product Knowledge, Sales Forecasting , Sales Goal Achievement, Sales… more
- McKinstry (Austin, TX)
- …Management_** + Participate with Business Unit Manager in monthly department forecasting , annual planning , and department monthly meeting. + Manage proactive ... document/share with team to constantly improve performance. **_Sales & Business Development Support_** + Available to sales /estimating...people with a high standard of excellence + Strong business acumen + Proficient in forecasting and… more