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Deep understanding of planning processes, including Sales/ Cost of Sales Planning, Workforce Planning, Capital Expense Planning, Project Planning, or OpEx Planning. The ideal candidate should have a strong background in finance, accounting, and EPM systems, along with expertise in planning, budgeting, forecasting, and reporting and consolidation processes.
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Under the direction of the Cash Operations Manager, the Cash Logistics Coordinator - Bilingual (Spanish) serves as a liaison between armored vendors, sponsor banks, and Financial Institution clients to coordinate cash forecasting, replenishment, meet activities, and claims resolution at ATM's in assigned regions.
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The Project Controls specialist will lead project controls with a high level of experience in cost tracking, forecasting, and scheduling. Manage the project controls functions for multiple projects, including cost forecasting, scheduling, progress and productivity tracking, and risk.
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The operating functions could include: Turfgrass/plant material maintenance programs, property/asset management, assisting with forecasting and expense management, scheduling and maintenance of irrigation systems, pesticide applications, related recordings, and compliance of regulatory issues as directed by the Superintendent.
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The Sr Project Accountant works closely with the Project Managers and provides financial and accounting guidance and insight on project planning, forecasting, budgeting, and individual project performance, and results.
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Lead the financial planning and analysis function, including budgeting, forecasting, and financial reporting. The Director of Financial Planning and Analysis will be responsible for overseeing and maintaining all aspects of financial planning, analysis, and reporting for the organization.
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A minimum of 2 years of experience in the oil and gas industry with experience in pipeline and/or gathering system nominations and balancing, production forecasting, well ownership, gas accounting.
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Knowledge of commercial refrigeration and HVAC principles and practices, including service hour estimation, labor forecasting, and multiple disciplines involved in area of responsibility. Our full spectrum of best-in-class services includes HVAC & refrigeration installations, remodels, service & maintenance; and energy solutions, including controls and lighting.
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The Sr. Financial Analyst is responsible for performing a broad range of financial planning and analytical functions, including short and long-term financial projections, deal model valuations, capital and operating budgeting and cash flow forecasting, and credit facility management.
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Business knowledge (P&L management, food safety, sales-forecasting, staffing you get the idea) Business knowledge (P&L management, food safety, sales-forecasting, staffing you get the idea) Chipotle Mexican Grill, Inc. (NYSE: CMG) is cultivating a better world by serving responsibly sourced, classically cooked, real food with wholesome ingredients without artificial colors, flavors or preservatives.
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Experience in Supervised and Unsupervised Machine Learning including classification, forecasting, anomaly detection, pattern recognition using variety of techniques such as decision trees, regressions, ensemble methods and boosting algorithms.
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Develop and enhance financial forecasting and budgeting models and support transaction sub systems as needed. Manage G&A expenses and headcount and collaborate with functional leaders across the journey of actuals to forecasting.
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Delivery Results: sales forecasting, inventory control, payroll management. It is the Store Manager's responsibility is to ensure that all company policy and procedures are understood and practiced keeping the store game day ready.
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Develop and prepare annual business plan with aligned sales budgets (revenues and opex) and ongoing responsibility to ensure pull-through. Working effectively as a core leadership team member across multiple cross functional teams including market access, medical affairs, regulatory, clinical development and advocacy.
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The Business Analyst will assist in the Gulf Coast Region budgeting and forecasting, pricing analysis, customer and segment profitability, margin analysis, operating cost analysis, capital expenditures, inventory management, cylinder/asset management, and other ad hoc analyses.
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opex forecasting jobs in The Woodlands, TX
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