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Supports cost of care initiative tracking, savings and ROI estimates, and KPI dashboards for designated health plan or business unit. Supports Actuarial and Finance leaders as needed to ensure budget and forecast accuracy.
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Participate in capital project scope definition including data analytics, equipment type and layout, capacity studies, and ROI cost justifications for improvement recommendations and new technology solutions.
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Major Areas of Accountability Serve as the event management team champion providing expertise, guidance, and mentorship to Marketing Operations Development and tactical execution of U.S. Corporate tradeshow logistics, budget, travel, and accommodations, etc.
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Retailer Advocacy Strategy: Develop an approach for harnessing retailer success stories and enabling retail partners to advocate for ICRP. Budget Management: Develop and manage the B2B marketing budget, ensuring optimal allocation of resources to maximize ROI and achieve business objectives.
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This highly visible role will partner with VP of Pricing on driving pricing strategies and performance through eh organization, partner with Commercial CFO on driving overheads budget management, and support our commercial digital transformation efforts such as pricing measurement automation and Marketing spending.
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Consults with Client Partner to: develop ROI models and rationale for each account plan; provide ongoing consultation regarding advertising/marketing strategy; and develop fees and budget allocation models for all agency services.
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Program and finance: Basis of Estimate (BOE) preparation; budget preparation, reporting and management; cost & variance analysis; Earned Value Management Systems (EVMS); Estimate at Completion (EAC); cash management/working capital; forecasting; contractual reporting (CDRL, EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation.
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Develops and implements the strategic, financial and project management plans for the acquisition/disposal/joint venturing of property, campus plan projects, and deferred maintenance programs; and develops implementation plans that include analyses such as cost-benefit or return on investment (ROI.
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Conduct melodic KPI and performance-based compositions for Board and Senior Management, offering a symphony of insights into weekly, monthly, quarterly, and - YTD performance against budget, forecast, and prior serenades, with masterful explanations for variances.
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Job DescriptionThe Business Unit Controller role, reporting to the Finance Manager is responsible for the close, forecast and budget processes across the Drinking Water manufacturing facilities.
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Create project justifications and commercialization plans including ROI. Develop project cost, staffing, and monitoring plans by applying sound project management. Primary Duties/responsibilities: Drive and supervise strategic project execution and guide process engineering team to ensure project and process design deliverables are met within time, budget, safety, and environmental parameters.
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Manage budget within guidelines to include travel, Co-op, supplies, advertisement, and promotions; review total budget each month. Analyze accounts' sales and marketing plans and Return on Investment (ROI); adjust when needed.
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Conduct product trainings and special promotional events to drive sales efforts and results, being mindful of the return on investment (ROI) of their time and budget investment Service existing accounts, obtain orders, plan and conduct educational workshops to maintain in-office technical knowledge standards and assist with selling techniques and home care treatment regimen recommendations to maximize in office advanced skincare treatment results with EltaMD and PCA SKIN products.
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This role requires strategic thinking, creativity, and a data-driven approach to optimize ad spend and maximize ROI. Responsibilities: Ad Creation and Management: Design, implement, and monitor effective Facebook advertising campaigns that align with our marketing goals.
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Responsibilities: Manage the marketing budget: · Work with the President of SyncLync to develop a budget that maximizes ROI for each project. · Manage the established channel budget throughout the fiscal year, ensuring the set target as a % of sales is achieved.
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roi budget jobs
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