. Responsibilities: Executive & Strategic Support Serve as a primary partner to the Head of Corporate Banking, providing strategic... alignment on forecasting, and business performance insights. Oversee progress tracking and cross-team communication...
Establish and strengthen executive‑level relationships (CIO, CTO, CISO, Head of Digital, Application Development leaders... practices, and industry teams to build compelling, differentiated proposals. Maintain accurate forecasting, account planning...
and customer to precisely understand requirements for all on-site installation and repairs by forecasting issues, gathering... Must be able to squat and touch the floor with both hands Must be able to reach your hands over your head Must be able to stand...
for Finance with the Head of Alternative Asset group. Advise and assist on each SPV with regard to GAAP/Tax/Reporting... are feasible, in-line and obtainable. The candidate will assist Head of Alternative Asset group as they build out the platform...
assists both Finance Director and BU Head plus management teams in financial planning, analysis and reporting, contributing... functions and adhering to industry regulations. Participate in regular planning and forecasting, focusing on profitability...
established Annuity P&L, including distribution, new business and In-force profitability. The role reports to the Head... a plus Experience with financial forecasting and quarter closes Ability to work well under pressure and manage multiple deliverables...
The Platform Engineering Group Lead reports to the Systems and Software Department Head and owns the technical.... Capability to represent leadership continuity and serve in an acting capacity for the Department Head when...
vs. actuals, projected actuals, and restricted fund reporting. Budgeting and Forecasting: Overseeing cash flow planning... gaps are identified. 3. Forecasting & Financial Planning Forecast future financial obligations to support strategic...
budget, monthly forecast, and variance analysis processes. In this role you will you will: Serve as the head of the... and outcomes for the organization Hold ownership over the company’s budgeting, forecasting, and variance analysis processes...
-compliance. Perform other miscellaneous duties as directed by the Head of Business Development, contributing to the overall... tools, modeling, and forecasting. Capability to develop and evaluate project economics. Effective communication of complex...
or extensive Head Quarter experience) You are highly skilled in inventory planning, forecasting gross/net shipments, and bottoms... and net sales objectives. KEY RESPONSIBILITIES: FORECASTING You will support and partner with Director and ED, Key...
variances vs plan and expected full-year impacts In conjunction with the Head of FP&A, oversee budgeting and forecasting... representatives Partner with global finance and global BU teams on various projects and reporting needs Budgeting/Forecasting...
, forecasting issues, gathering materials and synchronizing on-site work. Keeps current on Trane products concerning installation... floor with both hands Must be able to reach your hands over your head Must be able to stand on concrete surfaces...
approach to sales. 3. Client & Executive Engagement Engage key decision-makers including CIO, CTO, CISO, CDO, Head... deals independently. 6. Sales Operations & Discipline Maintain accurate CRM updates, pipeline health, and forecasting...
. You thrive on tackling challenges head-on and finding innovative solutions that create exceptional employee experiences. Key... Manage office operations budget independently, including forecasting and vendor negotiations Own travel arrangements...
and quality response to client’s requirements. The Sales Director will head a segment of the Virtual Account Unit (VAU..., proposal development, forecasting, and billing rate negotiations to ensure profitability and operational excellence. Partner...
vs. actuals, projected actuals, and restricted fund reporting. Budgeting and Forecasting: Overseeing cash flow planning... gaps are identified. 3. Forecasting & Financial Planning Forecast future financial obligations to support strategic...
or extensive Head Quarter experience) You are highly skilled in inventory planning, forecasting gross/net shipments, and bottoms... and net sales objectives. KEY RESPONSIBILITIES: FORECASTING You will support and partner with Director and ED, Key...
the best utilities in the nation. PPL’s companies are also addressing challenges head-on by investing in new.... Responsibilities: What You’ll Do Assist with ad hoc budget research to support planning and forecasting activities Perform variance...
and Analysis Leadership: Head the AP Finance team, overseeing comprehensive financial planning, budgeting, and forecasting... role will be instrumental in driving our financial planning, forecasting, analysis, and reporting processes, providing key...