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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 8 days ago - UpvoteDownvoteShare Job
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Support coordinated BU efforts towards meeting and/or exceeding BG figures, as well as committed OPEX. Knowledge, Skills, and Abilities: Proficiency in ERP systems (e.g., SAP, Oracle) and advanced proficiency in data analysis tools (e.g., Excel, Tableau) to analyze large datasets and generate actionable insights.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Participate in preparing and executing capex/ opex forecasting. Responsible for maintaining support and upgrade critical infrastructure hardware, including but not limited to AC/DC power systems, HVAC systems and fire suppression.
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Streamline communications and synergy between multiple teams that manage a multitude of projects, deliverables, milestones, schedules, and CapEx and OpEx budgets. Proven success in schedule management, CapEx and OpEx budget management and timely project delivery.
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Experience with Image technology equipment such as a branch capture device, vertex teller capture scanner, desktop scanner, letter opening machine and OPEX mail extractor preferred. Experience with Image technology equipment such as a branch capture device, vertex teller capture scanner, desktop scanner, letter opening machine and OPEX mail extractor preferred.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Get to Know Us Charter Communications is known in the United States by our Spectrum brands, including: Spectrum Internet®, TV, Mobile and Voice, Spectrum Networks, Spectrum Enterprise and Spectrum Reach.
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Direct business case development and strategic, critical program execution planning requirements, and risk appropriate capital/opex allocations in consultation with the CIO, CISO, CRO and various technology executives across the company which simultaneously optimize value, risk, and spend.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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This position is accountable for delivering key KPIs for their area of responsibility including but not limited to OpEx spend, MTTR, % On-Time Install, fiber complete for small cell, and installed enterprise revenue.
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Business Partner for OPEX/HC/CAPEX forecasting, track and assess business performance. This Senior Financial Analyst will support the MONARCH Platform Plant Controller in meeting all accounting and finance related deliverables, and in partnership with the RAD Supply Chain organization including business support function, FP&A and broader MedTech SC teams.
$76,000 - $121,900 a yearExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Provide periodic training to ensure consistent cost coding and capture for opex and projects. The Senior FP&A Manager reports to the Financial Planning & Analysis Director. Advanced Excel modeling skills (Excel VBA knowledge is a plus.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Experience with departmental forecasting and budget management (OPEX, CAPEX) We offer our clients fully integrated turnaround specialty maintenance and heat exchanger fabrication via our state-of-the art repair and fabrication facilities.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Senior Director of IT Service Management and Operational Excellence is responsible for the delivery of IT as a service and driving continuous improvement across IT Operations.
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Responsible for building financial models and methodologies, supporting the measuring, and planning of the corporate level performance for the full Profit&Loss of the relevant geographies (Revenues and Margins, Headcount and Labour costs, Opex and Expenses.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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This includes the installation, construction, operation, and repair of all equipment associated with the Headend, Hub, Colocations and Optical Transport Network (OTN) facilities. In-depth understanding of and demonstrated ability to teach Optical designs, (DWDM) and IP networking.
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Support CAPEX/OPEX planning Participate, be a role model, and adhere to GRAIL’s policies and guidelines. The company is using the power of next-generation sequencing, population-scale clinical studies, and state-of-the-art computer science and data science to enhance the scientific understanding of cancer biology, and to develop its multi-cancer early detection blood test.
Full-timeExpandApply NowActive JobUpdated 6 days ago
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