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The role will contribute to OPEX variance analysis, cost containment, month end reporting, budgeting, metrics development, and overall KPI tracking & reporting. Cost Management, analysis, reporting and consolidation of Global OPEX functions.
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Reporting to the Sr. Director, Financial Planning & Analysis, this individual is expected to lead the business analysis, forecasting, and planning processes, but also expected to provide insights and information to help IT executive leadership make better business decisions.
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PMO lead for onboarding and embedding an ESG Tool, including Carbon Accounting – data sources, aggregation, formatting; process framework and data input controls, change management to embed into ways of workingAssist to design and embed a cost model covering revenue, GP, overhead, fixed costs, and EBITDA to provide multiyear revenue and EBITDA projections to support Sustainability CAPEX/OPEX investments and realize Sustainability Strategy / timely regulatory compliance.
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The individual in this position will be responsible for supporting the monthly financial planning and analysis process for specific operating divisions across Fueling and Retail Solutions. Financial analysis experience in a manufacturing/auditing environment is preferred but not required.
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Director, Financial Planning & Analysis, OPEX/CAPEX page is loaded Director, Financial Planning & Analysis, OPEX/CAPEX Apply locations Los Angeles time type Full time posted on Posted 5 Days Ago job requisition id R3158 UTA seeks an experienced Director to be a key member of its Financial Planning and Analysis “FP&A” team.
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Excellent Leadership skills Perform failure analysis and root cause analysis Experience developing and managing CapEx and OpEx budgets. The Maintenance Manager is responsible for developing the department CapEx and OpEx budgets and working in those budgets to achieve the company goals and objectives.
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4 - 6 years of experience in financial analysis; background in Accounting and/or Finance. The purpose of the position is to provide the Finance organization with high quality, impactful analysis.
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Support month end reporting process through JV preparation, metric reporting, and analysis. Update financial models, complete special projects, and analysis as requested. Offering the broadest range of innovative, integrated solutions in the industry, Gilbarco Veeder-Root has delivered value, built extraordinary teams, and earned customer trust for more than 150 years.
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The world depends on Gilbarco Veeder-Root products to stay moving. To learn more about us visit: www.gilbarco.com. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more.
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Vontier (NYSE: VNT) is a global industrial technology company uniting critical mobility and multi-energy technologies and solutions to meet the needs of a rapidly evolving, more connected mobility ecosystem.
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Director, Financial Planning & Analysis, OPEX/CAPEX. Director, Financial Planning & Analysis, Filmed Entertainment & Publishing page is loaded. Director, Financial Planning & Analysis, Filmed Entertainment & Publishing.
$175,000 - $225,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Working knowledge of Dynamics AX and Hyperion a plus. Advanced skills in Excel, Strong MS Office skills including Word and PowerPoint – SQL or Power BI experience a plus. Your actual base salary will be determined based upon a number of factors which may include relevant experience, skills, location (labor market data), credentials (education, certifications), and internal equity.
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The Financial Planning and Analysis (FP&A) group is currently seeking a Senior Finance Analyst to support the business focusing on financial planning and consolidation. Update and run opex forecast models and scenario planning.
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Collaborate with category teams, responsible buyers, Q&OPEX, Sustainability/HSE, R&D/Engineering and project tender teams, among others in providing input for sourcing strategies. Experience working with Process Improvement and/or Continuous Improvement practices (e.g., Kaizen, 4Q, DMAIC, Gemba, Root-Cause Analysis [RCA.
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Actively participates in the analysis, preparation and monitoring of CAPEX and OPEX that guarantee improvements in the drivers of manufacturing process. SVP Operations & Engineering. Proven experience in a senior manufacturing management role, with a minimum of 15 years of experience in manufacturing operations (preferred milling, baking, feed industry in a food manufacturing operation.
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