of budget vs. actual results and variances with P&L/cost center owners - Partner with FP&A Regional, Local, and Corporate... will support the operations of the Global Plants, Regional teams and support areas, including P&L, Balance Sheet and Capital...
&P Slides preparation AdHoc- Generate KPI Reports where applicable Inventory management and deployment (for assigned...
' s and P.Q 's as well as any other document relating to validation. - Read and interpret technical drawings, procedures...
. - Medium complexity legal and commercial issues. - Manages project financials including P&L. - Meets or exceeds SOAR approved...
and reporting, GL (General Ledger), and P&L analysis/variance explanations would be a plus - Experience in forecasting...
hardware solutions, IBM P series hardware, Ansible, Patching, Security Hardening. Work with a team of Unix engineers, acts...
Mitigation, Program Management, External Regulations (p.e. Quality, Systems) Master Degree in PM or equivalent, PMI certified PM...
, Marketing and P&C to deliver strategic outputs in the following areas: 1. Donor & External Engagement communications via...
, Loyalty programs and principals of UX - Proven ability in handling marketing budget and P&L...
financial planning and analysis processes. **Functional Responsibilities** - Consolidation of P&L actual/budget/forecast...