- Compass Group, North America (Austin, TX)
- …Site Specific Responsibilities: Financial Forecasting & Budgeting + Develop and maintain weekly labor and COGS forecasts based on productivity metrics. + Lead the ... creation of quarterly headcount-based forecasts to support strategic workforce planning. + Prepare and update Forecast A/B projections and the annual operating budget for operating units and investment accounts. + Conduct monthly productivity updates to inform… more