- BorgWarner Inc. (Dixon, IL)
- …Supports Plant Management in the construction of the monthly forecast and budget /LRP process by coordinating input from various plant functions. + Actively supports ... in promoting, monitoring, and updating aspects of the BorgWarner and Plant level control environment (SOX, SOD, process narratives, etc.) + Coaches and develops… more
- RTX Corporation (Andover, MA)
- …Trend analysis for spend rates & EVMS Metrics at a product line + Process Budget Change Requests (BCRs) as needed + Manpower planning (IPT, ESPB) + Support proposal ... be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a… more
- M. C. Dean (South Hill, VA)
- …multi-year construction project. + Monitor and control indirect costs by performing budget to actual analysis on weekly basis; identifying and eliminating root cause ... of award. + Assist with maintenance of WBS responsibilities at the project level . + Ensure WBS is maintained throughout the project duration. + Project Controls:… more
- Altium (San Diego County, CA)
- …processes to improve visibility and governance across project portfolios. Lead Budget Planning & Forecasting + Partner with engineering, product, and finance ... PowerPoint skills, with the ability to design and deliver clear, executive- level presentations. + Strong system orientation, including hands-on experience with… more
- Competitive Range Solutions, LLC (Mclean, VA)
- …the liaison between project management and finance. Roles and Responsibilities: Upper- level professional capable of fulfilling the project accounting and cost ... personnel. Also responsible for creating and maintaining the programs indirect budget tracking spreadsheet; compare actuals with indirect costs forecast and review… more
- Citigroup (Tampa, FL)
- …Strategy support and monitoring + Reporting /Analytics of Management & Admin Budget Key Responsibilities: + Liaison between GSO, RES, and Citi business users ... benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level , and date of hire. **Most Relevant Skills** Please see the… more
- Veolia North America (Albertville, MN)
- …locations across North America. **Job Description** **Position Purpose:** Provide professional- level general financial accounting duties relating to the development ... the General Manager in other financial duties such as the annual budget , financial reporting, client invoicing, and internal controls and financial policy… more
- American Water (Camden, NJ)
- …and operating subsidiary level . * Perform and produce analysis for Annual Budget process as well as period 'Refreshes'. * Self sufficient to run analysis ... beginning to end with minimal review; able to get through 85-90% of an assignment without supervision. * Mentor and guide junior members of the team and provide feedback on analysis and presentations. * Run various reports out of Hyperion to support business… more
- Compass Group, North America (Chicago, IL)
- …reporting includes but is not limited to: profit and loss, budget , forecast, balance sheet, and cash flow forecasting. + Accounting/financial administration ... verbal and written communication skills. + Very proficient to expert level using Microsoft Office Suite (Excel, Access, Word, PowerPoint)Proficiency with Microsoft… more
- Northwell Health (Lake Success, NY)
- …as necessary. + Oversees database design documentation at architectural and functional level . + Recommends new strategies and architecture to enhance efficiency of ... service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity). The salary range for this position is… more