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Perform month-end close activities including consolidations of financial results, financial reporting related to R&D OPEX/CAPEX including variance analysis against budget and forecast. Manage budget and forecast models and processes, including compiling, analyzing, and partnering with business leaders and Global financial consolidations teams.
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Responsible for Warehouse/Depot financials including Forecast/Budget for project savings, capex and opex spend related to projects. Work with depots on linking labor system to financials for actual and budget/forecast.
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Monitors OPEX project activities to assure control of milestones, efficiency gains and track budget cost savings to actual. Monitors site OPEX project activities to assure control of milestones, efficiency gains and track budget cost savings to actual.
$130,000 - $174,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Departmental Revenue contributions and OPEX budget control. Responsible for efficient territory management within operating expense budget. (revenue, budget, etc.) This position is to provide solution-oriented consultative training, technical support and troubleshooting at customer sites, and remotely, on bioMerieux’s diagnostic product lines.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Lead budget planning and forecasting process to minimize forecast exposure and enhance OpEx opportunities. The successful candidate will support budget planning, forecasts, monthly operational/financial reviews and other ad hoc projects in support of the Research and Development organization.
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Supporting the building of the OPEX budget plan with Global Experience stakeholders. Develop and maintain documentation (e.g. SOPs) to ensure consistent processes/procedures related to budget tracking and financial reporting.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Maintain fluid communication and collaboration with other members of Roofing (TIP), Project Management Office (PMO), Technical Office, OPEX Team, Loss Prevention Team, and other corporate teams such as Operations, Quality, R&D or Safety during the projects life cycle.
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Work closely with local functional leaders, Corporate Controller and FP&A team to align key assumptions, and prepare forecast and annual budget on OPEX, CAPEX, balance sheets, P&L, and cashflows.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Assist in Annual Budget Processes: Play a key role in the annual budgeting process, contributing to the formulation, tracking, and actualization of budgets across CAPEX, OPEX, and Department P&Ls.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Oversees multiple areas of logistics operations budget including MHE, Opex, and Payroll of a $2M-$3M range annually. Relevant Quantitative and Budget Information. Financial / Budget Impact.
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Partner with cost center owners for accurate tracking and management of Opex budget, including cost center gaiting, analysis by vendor/events and HC tracking. We strive to have a remarkable impact on people's lives across several key therapeutic areas – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio.
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Manage within labor and OPEX budget. HACCP. Knowledge of PLCs, Ammonia Refrigeration and PMs on manufacturing equipment. Demonstrated ability to lead teams showing improvement in plant KPIs. Working knowledge of the principles of manufacturing management.
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The Localization Vendor & Business Manager supports the Global Experience Vendor Management team’s by building and managing an optimal vendor pool and by providing business reporting to org stakeholders.
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Oversees Opex and maintenance capital budget development, ensures grant of authority policy compliance and tracks budget performance versus forecast. At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment.
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The individual holding this position will report directly to the VP Procurement Hydro Extrusions and will work closely with the Investment Controlling Director and other internal stakeholders (e.g. OpEx, Engineering, Business Unit Procurement, Plant Procurement and senior leadership.
RemoteExpandApply NowActive JobUpdated 8 days ago
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