- International (Tulsa, OK)
- …performance goals are achieved. Partnering closely with Operations, Tooling, Staffing, and Forecasting , you'll help protect the customer by empowering teams to own ... data in a manufacturing environment + Excellent time management, scheduling, and forecasting skills + Proficiency in MS Office, especially Excel; Kronos and/or BAAN… more
- The Estee Lauder Companies (New York, NY)
- …plays a key role in executing reporting, product setup, allocations, ordering, and forecasting to ensure the seamless operation of the account. The ideal candidate ... tracking and ensuring timely delivery of inventory. + Help maintain accurate forecasting by analyzing sales trends, inventory levels, and market insights. +… more
- WSP USA (Atlanta, GA)
- …support work scope variances. + Provide weekly or bi-weekly project updates and project forecasting . + Lead and/or support the PM with meetings with clients, both in ... ourselves to win future work. Department Support + Support resource forecasting . + Support recruitment efforts. + Provide business improvement methodologies and… more
- HMT Tank (Baytown, TX)
- …products and solutions to be effective in sales efforts Budgeting, Forecasting and Management Communication . Provide timely and directionally accurate market ... business decisions . Play a critical role in the budgeting and forecasting processes, including conducting customer spending surveys and providing information about… more
- Compass Group, North America (Washington, DC)
- …to interpret results and implement corrective actions as needed. **Budgeting & Forecasting ** + Lead annual budgeting and rolling forecast processes for assigned ... Accounting preferred. + Proven experience managing financial operations, budgeting, forecasting , and variance analysis. + Excellent communication and interpersonal… more
- WSP USA (Bozeman, MT)
- …support work scope variances. * Provide weekly or bi-weekly project updates and project forecasting . * Lead and/or support the PM with meetings with clients, both in ... ourselves to win future work. Department Support * Support resource forecasting . * Support recruitment efforts. * Provide business improvement methodologies and… more
- RTX Corporation (East Hartford, CT)
- …improved cost performance and speed of service. Within MCEA, the Aftermarket Forecasting & Induction Planning team is responsible for both fleet wide strategic ... between our engine overhaul shops and P&W. **What You Will Do:** + Forecasting fleet size, engagement with customer intelligence teams, engine overhaul shops visits,… more
- Allison Transmission (Indianapolis, IN)
- …as capital planning projects, workforce planning, annual budget & forecasting activities, and employee development. Key Responsibilities: Leadership / Managerial ... direct report, peer, and senior leadership level + Demonstrated ability in forecasting , budgeting, and P&L management. + Strong technical aptitude to support… more
- CVS Health (Hartford, CT)
- …versus budget forecasts, supporting periodic sales revenue target setting and forecasting . + Collaborate with sales, IT, finance, marketing, product, and operations ... maintain reporting requirements, ensuring timely and accurate revenue recognition and forecasting data. + Support sales teams in evaluating deal scenarios, contract… more
- The Hertz Corporation (Atlanta, GA)
- …Director, Residual Value Management will lead a team responsible for the strategic forecasting and management of vehicle residual values. **A Day in the Life:** The ... management function at Hertz, building a high performing team focused on data-driven forecasting and execution and strong data governance + Collaborate with the Data… more
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