- The Estee Lauder Companies (New York, NY)
- …DP and supply forecasts at granular level *Participate in NPL forecasting process/timeline across brand collaborating between AM/Mktg/IBP teams/Global to ensure ... proper ambition, benchmarking and retailer data is used. Enforce financial rigor in conjunction with maximizing opportunity *Lead the end-to-end NPL/Set launch process, providing strategic direction and oversight to ensure seamless coordination between… more
- AKS Engineering & Forestry (Richland, WA)
- …clients + Oversee financial performance of the office, including project budgets, forecasting , and P&L responsibility + Shape the long-term growth and strategy of ... the Tri-Cities office in alignment with AKS's mission and values Who You Are + A licensed Professional Engineer (PE) or Professional Land Surveyor (PLS) in Washington (or with the ability to obtain licensure quickly) + 10+ years of progressive experience in… more
- CommonSpirit Health (Centennial, CO)
- …analysis and reporting, financial and profitability reporting, annual budgeting, and forecasting . Providing a high level of expertise and financial acumen, assists ... Facility leadership, Management Market Leaders, and Region Finance Leaders with fiscal education and research of operating activities. Provides analytical support to operational management. Guides, teaches, and mentors finance team to assist in growth and… more
- Micron Technology, Inc. (San Jose, CA)
- …continuous improvement. + **Optimize** **Demand and Market Planning:** Direct demand forecasting and total addressable market (TAM) planning for cloud customers, ... partnering with operations to align manufacturing and supply chain strategies with business objectives. + **Champion Customer** **Satisfaction and Results:** Collaborate with Sales and Operations to deliver exceptional customer experiences and drive superior… more
- Bristol Myers Squibb (Princeton, NJ)
- …more: careers.bms.com/working-with-us . **Key Responsibilities:** + **Portfolio Planning & Forecasting ** : Lead the development of annual budgets, quarterly ... forecasts, and long-range financial plans for R&D Portfolio spend (grants, supplies and alliances), ensuring alignment with strategic priorities. + **Consolidation & Reporting** : Own month-end and Qtr. close narratives and variance analysis; synthesize… more
- Ascension Health (Milwaukee, WI)
- …of the long-term care health care delivery system. + Direct forecasting , planning, developing, organizing, implementing, directing and evaluating all clinical ... services and programs to ensure high quality resident care. + Plan, organize, and direct all activities related to staffing, including hiring, orienting, evaluating and continuing education initiatives. + Prepare and monitor budget(s) and ensures that assigned… more
- Robert Half Finance & Accounting (Bethlehem, PA)
- …financial statements and tax returns of the companies. * Prepare reliable current and forecasting reports. * Set up and oversee the company's finance CRM system. * ... Ensure compliance with the law and company's accounting policies. Requirements 3M, Accounting Software Systems, ADP - Financial Services, CapEx, CRM, Accounting Functions, Auditing, Budget Processes, Capital Management, Cash Flow Analysis Robert Half is the… more
- BMS CAT (Wood Dale, IL)
- …3. Pipeline & Performance Optimization + Manage CRM and pipeline health- forecasting , reporting, and targeting through Salesforce or equivalent. + Implement KPIs ... (quarterly, annual), analyze conversion data, and iterate on lessons learned. 4. Client Retention & Expansion + Support major accounts through upsell strategies and coordinate with ops to ensure delivery excellence. + Structure annual reviews, performance… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …launches and indications. + Strong financial acumen with experience in forecasting , lifecycle planning, and portfolio optimization. + Excellent communication and ... presentation skills; ability to influence across functions and at senior leadership levels. + Collaborative leader with ability to manage and develop a small team. + Highly adaptable and comfortable operating in a dynamic, mid-sized company environment. The… more
- The Estee Lauder Companies (New York, NY)
- …and oversee the financial strategy for direct procurement, including budgeting, forecasting , and financial planning. + Partner with Direct Procurement team on ... development of strategy to drive year over year Cost Savings. + Prepare and communicate the Long-Range Plan (LRP) and annual savings targets. + Manage the procurement budget and estimate departmental expenses.Review capital projects for compliance with… more