- Medtronic (Minneapolis, MN)
- …+ Provide cost center management and support to ensure achievement of AOP targets, forecasts, spend analyses, month-end close, and decision support to mitigate ... & EHS reporting packages, including Monthly Financial Reviews (MFR), Annual Operating Plans ( AOP ), and presentations to GOSC leadership. + Lead the global ERF spend… more
- L3Harris (Camden, AR)
- …PFMEA Risk management / updates, KC updates / classification, MRL Improvements supporting AOP ]. + 10% - Factory specific technical inputs enabling Root Cause and ... Risk management / updates, KC updates / classification, MRL Improvements supporting AOP ]. + Engineering Responsible Authority on root cause and effective corrective… more
- Pactiv Evergreen (Santa Fe Springs, CA)
- …communication and implementation of manufacturing and technical initiatives. * Manages AOP budget, which includes technical group salaries, building and grounds, ... Identifies Capital improvements that will assist the plant in achieving AOP . **Qualifications** **Skills and Competencies:** * Previous maintenance experience in… more
- Centene Corporation (Jefferson City, MO)
- …optimal vendor outcomes. Leads end-to-end processes related to annual budget ( AOP ) development, forecasting, invoice and spend management, vendor performance, and ... + Leads the detailed preparation and management of the annual operating plan ( AOP ), monthly budget, and reforecast cycles for functional area(s). + Integrates actual… more
- ThermoFisher Scientific (Tewksbury, MA)
- …and long-range business goals + Lead core operating mechanisms, including QBR/MBRs, AOP , STRAP and forecasts in collaboration with BU leadership team and Division ... to drive adherence to timelines. Lead the submission of forecasts and AOP in Thermo Fisher financial planning systems. + Identify and complete prioritization… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …maturity. **Financial & Performance Management** 1. Implement KPI frameworks and AOP /budget ownership for supply assurance and performance monitoring. 2. Ensure ... operational alignment with corporate priorities, lead AOP /LBE/RF budgeting processes, and implement procurement strategies for cost optimization. **Your experience… more
- RTX Corporation (Tucson, AZ)
- …in execution of production contracts to ensure adherence to cost, schedule and AOP commitments + Lead in person daily PMT meeting/daily program cadence to ensure ... EAC's, performance to labor and material forecast as well as progress to meeting AOP + Lead internal reviews and executive briefings pertaining to all pursuits to… more
- BeOne Medicines (Pennington, NJ)
- …providing insightful analysis and commentary on performance against annual operating plan ( AOP ) and forecast. + Drive the annual budget and rolling forecast ... Sales and Operations Planning (S&OP) process, ensuring robust alignment with the AOP , forecasts, and LRP. + Champion financial process excellence by identifying and… more
- BeOne Medicines (Pennington, NJ)
- …insightful analysis and commentary on performance against annual + operating plan ( AOP ) and forecast. + Drive the annual budget and rolling forecast processes ... insightful analysis and commentary on performance against annual operating plan ( AOP ) and forecast. + Coordinate long-range planning (LRP) activities including… more
- Keurig Dr Pepper (Redlands, CA)
- …and their Merchandisers + Ensure Merchandising staffing is at Annual Operating Plan ( AOP ) staffing targets + Manage labor costs and Case Per Hour (CPH) targets ... in-line with AOP targets + Ensure, schematic compliance; manage day-to-day performance of teams to include all performance metrics + Drive company-wide product… more