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Experience in Supply Chain areas such as forecasting, demand planning. Recognize and resolve forecasting exceptions, optimize forecast fit. With over 700 branches across the U.S. and Canada, we offer a comprehensive selection of products including: irrigation supplies, fertilizer and control products, nursery goods, hardscapes, landscape lighting, drainage and erosion control products, tools, and other landscaping accessories and supplies.
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The Materials Management Specialist has a broad range of responsibilities for managing the needs of CLIA Laboratory Operations including receiving, inventory management, forecasting materials needs, stocking laboratory, and assistance with cost analysis.
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The ideal candidate will possess an AI background and a comprehensive domain knowledge of Retail Store operations or Call center operations, workforce planning and forecasting processes. Responsible for management and/or development of a product or products, including development of business requirements, planning, business justification, verification, forecasting, pricing, profitability, and launch at all stages of the product life cycle; involved in bringing products to market and longer-term evolution and maintenance of product suites.
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The operating functions include: Turfgrasses/plant material maintenance programs, property/asset management, budgeting, forecasting, financial management, scheduling daily maintenance programs and scheduling of irrigation systems, pesticide applications, related recordings, and compliance of regulatory issues.
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OPEX and CAPEX budget planning for all facilities. Lead Critical Facilities Engineer. As our primary divisions Cox Automotive and Cox Communications drive new waves of innovation, Cox Enterprises is entering spaces like cleantech, healthcare, esports and more.
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Coordinate continental, cross-functional team efforts for forecasting, budgeting and long-term planning activities. Job Title: Financial Planning & Analysis Manager (FP&A Manager) Financial Planning & Analysis Manager.
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The VP Finance Planning and Analysis will support FP&A capabilities for a high growth and acquisitive organization, including the company's management reporting, KPI's, analytics, forecasting, and the annual budgeting process.
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Conduct precise bi-monthly forecasting for the upcoming 90 days, meticulously predicting revenue from valet services, gift shop sales, and minor line items such as cancellation and damage fees to ensure strategic financial planning and resource allocation.
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Cash Forecasting: Assist in forecasting cash flow needs and maintaining appropriate levels of liquidity to meet operational requirements. Communication: Collaborate with internal teams, including finance, treasury, and accounts payable/receivable, to resolve any issues or discrepancies in cash transactions.
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The Vice President, NA Financial Planning & Analysis and Transformation will serve as a key member of the North America Finance Team to drive strategic planning, forecasting, business modeling, management reporting, and investor relations.
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Develop and implement supply chain strategies, including inventory management, demand forecasting, and logistics optimization. Cognizant has CC Units across the industry segments - Banking Financial Services, Insurance, Healthcare & Life Sciences, Retail/Consumer Goods & Manufacturing, Logistics, Energy & Utilities (MLEU), Communications, Information, Media & Entertainment.
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Hotel accounting, budgeting, and forecasting experience. Manage forecasting of short-term revenues and expenses, overseeing the accounts payable process to meet financial targets. Hotel accounting, budgeting, and forecasting experience.
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Description Position PurposeThe Vice President, NA Financial Planning & Analysis and Transformation will serve as a key member of the North America Finance Team to drive strategic planning, forecasting, business modeling, management reporting, and investor relations.
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The Corporate FP&A aspect of the role will involve assisting the finance organization with the management reporting system (BPC), providing support and guidance during reporting, budgeting, and forecasting processes.
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The team contributes to maintaining customer relationships from the inception of the lease; supporting customer requests and audits to prove compliance; producing monthly customer electricity bills based on consumption; supporting internal processes for all CMMS activities; enforcing all internal change management activities; and generating regular reports, analytical insights and forecasting for Operations and the Executive Leadership team.
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opex forecasting jobs in Alpharetta, GA
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