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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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Experience with IT Planning systems, such as Apptio (preferred) and Corporate Performance Management systems such as Anaplan, Adaptive Insights, Hyperion, NetSuite, etc, and strong aptitude to learn new systems and reporting/planning tools.
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Experience working in capital projects with capital expenditures (CAPEX) and/or operating expenses (OPEX) in construction, real estate facility value chain including but not limited to owner-led enterprise or general contractor, budget, construction, maintenance and operations, infrastructure acquisition (land, lease, energy, fiber), contract lease management.
$112,000 - $218,400 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Create automated revenue and opex reporting with standard views. Opex management including PO approval, cost tracking and reporting. Develop simple dashboards (Looker) to provide insights into revenue trends and opex spend.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Leverage key systems knowledge (SAP, BPC, TM1) to facilitate the creation of more robust analytics and reporting tools, which ultimately drive valuable insights and more efficient planning & reporting processes.
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We are looking for a candidate who has strong product cost and manufacturing processes knowledge, advanced data analytics and problem-solving skills, experience with SAP/ERP(FICO module), solid accounting and finance-related experience, and a record of process improvement to support forecasting and reporting accuracy.
$76,000 - $121,900 a yearExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Includes projections for LRP, RCE support, post-implementation OpEx projections, Actuals reporting and projections for Plan and LBE’s. 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.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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AspenTech’s Engineering suite provides market leading products to optimize the performance of process industry assets across the CAPEX and OPEX cycles and is integrated with AspenTech’s Manufacturing & Supply Chain and Asset Performance Management Suites.
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Significant experience in matrix project management reporting, ability to work through implications of strategic decisions from both an OPEX and CAPEX perspective. Finance Manager - Reuters Technology – Decision Support and Insights GroupDSIG is responsible for financial reporting, financial processes, and analytics, supporting all the segments of Thomson Reuters across the different functions.
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Generate and disseminate actionable business insights to help accomplish management objectives, understanding the interaction of OPEX and CAPEX budget and the implications of decisions on both areas.
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Experience with accounting in ERP (SAP, JDE, QAD, Sage, or others) and a reporting/planning tool (Cognos or others); 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.
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TPM must have very strong project financial management skills, direct experience with Opex vs Capex planning, manage monthly forecast vs actual reporting, manage vendor and resource labor expenditures.
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Reporting directly to the Senior Vice President of Supply Chain, the Senior Supply Chain Analyst will play a pivotal role in overseeing the team's milestones, develop and maintain KPIs, and executive analytics.
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Build and manage the annual global Marketing Communications OPEX Budget. Manage Associates reporting into the Global Marketing Communications team, overseeing and setting both long- and short-term goalsEducation DegreeBachelor's Degree in Marketing or BusinessRequired ExperienceBachelor's degree required.
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Reporting to the Senior Director of Strategic Finance, you will play a key role in owning the budgeting and forecasting processes for the company, optimizing existing financial models to be more predictive and accurate, and effectively partnering cross functionally with stakeholders to ensure headcount, opex, and revenue projections are aligned to ESO’s financial plan.
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