Search Results: 493 vacancies
...new role
This non-traditional, strategic role will be supporting the Head of Group Planning to manage and lead planning, forecasting and strategic initiatives across the business.
Partnering and with divisional leaders, you will gather financial...
Suggested
Permanent employment
Full time
Online
Work from home
Home office
Hybrid work
Flexible hours
QBE Insurance
Sydney
1 day ago
...financial support to the CEO, CFO, Executive Leadership Team (ELT) and Board. The team's areas of focus include:
Planning and forecasting - ownership of the Group's Planning & Forecasting process, strategic and ad-hoc analysis
Performance reporting - performance...
Suggested
Full time
$44 per hour
...Maintaining accurate financial records.
Performing audits and resolving discrepancies.
Computing taxes.
Keeping informed about current legislation relating to finance and accounting.
Assisting management in the decision-making process by preparing budgets and financial forecasts.
Suggested
Full time
Local area
COWAN BROWN
Sydney
15 days ago
...fully compliant
Work collaboratively to identify and employ process improvement methods and apply innovative procedures
Produce forecasts and analysis of financial data, including recommending changes where required
Utilise financial acumen to oversee transactional...
Suggested
Permanent employment
Full time
Immediate start
...opportunities, including identification of underperforming segments, driving remedial actions to address any variances between actual and forecasted performance.
Contribute to the financial planning process and engage with key stakeholders to implement relevant portfolio...
Suggested
Remote job
Permanent employment
Full time
Hybrid work
Flexible hours
$80,000
...financial data, transactions, and compliance with accounting standards.
· Preparation of the monthly, quarterly and annual budget and forecasts and monitor budget performance and provide variance analysis
· Perform detailed cost analysis and KPIs across different sites and...
Suggested
Full time
Day shift
...responsibilities:
~Co-ordinate customer requirements in conjunction with Sales, Planning, Production and Operations to accurately forecast customer construction projects
~Prepare bar bending schedule from the structural & architectural drawings
~Maintain production lead...
Suggested
...the Financial Controller in the preparation of quarterly BAS returns and year-end external audit process
Assist with quarterly forecasting and annual budgeting
Responding to enquiries and requests for information from internal and external stakeholders
What...
Suggested
Contract work
Part time
Hybrid work
Flexible hours
3 days week
...leaders in nCino to understand product strategy and corporate goals which influence the partner relationships and program strategy.
Forecast, track, and manage Partner Revenue goals and expectations.
Establish deep relationships with key executives at all partners...
Suggested
Full time
Local area
Worldwide
Flexible hours
...the accuracy of
information in financial reports and compliance with legal obligations
·
Preparation of weekly/monthly
cash flow forecast
·
Processing staff payroll for
the venue's employees in accordance with HR requirements and salary analysis
reports
·
Preparing...
Suggested
Permanent employment
Full time
Day shift
...efficiency of our supply chain planning to in turn drive future production.
Your day will involve:
~Maintenance and improvement of forecast models incorporating demand intelligence and forecast information gathered from sales, operations and finance and other internal and...
Suggested
Permanent employment
Full time
Online
$150,000 - $170,000
~ Growing Player in the "Buy Now Pay Later" Space.
~2IC to the CFO.
~ Key role managing budgets, forecasts, treasury, financial modelling, statutory reporting, and compliance.
About the Company
Located in the heart of Sydney's CBD, our client is a cutting-edge...
Suggested
Full time
Hybrid work
...sheets, income statements, and
cash flow statements, to ensure accuracy and compliance with accounting
standards.
Budgeting and
Forecasting : Assist in preparing
and managing budgets and forecasts, including tracking and analyzing
variances to ensure effective cost...
Suggested
Full time
Flexible hours
...Provides support to the leadership team through assisting to prepare financial analysis for both forward-looking (i.e. budgets and forecasts) and month-end close purposes
Manages the rolling forecast model for the Senior Business Units, partnering with stakeholders to...
Suggested
Permanent employment
Full time
Work at office
Hybrid work
Flexible hours
...can create a better future together, for everyone.
You'll be responsible for
Developing and maintaining accurate workforce forecasting models to anticipate future staffing needs and trends with a focus on internal and external dispute resolution complaints....
Suggested
Remote job
Full time
Flexible hours
...ll also be responsible for:
Campaign Set up and Management: Successfully build and set up campaigns in platform, including forecasting, QA and go live checklists
Implementation Management: Through complete ownership of the implementation process, you maximise...
Summer work
Local area
Hybrid work
Flexible hours
...financial operations of our business. The successful candidate will be responsible for managing the financial reporting, budgeting, forecasting, and analysis for the entire group. The Financial Controller will work closely with the owner to provide strategic financial...
Permanent employment
Full time
Work at office
Online
Flexible hours
$120,000 - $130,000
...Reporting directly to the Founder and working alongside their Chief Financial Officer (CFO), you will be responsible for budgeting, forecasting, financial analysis, and ensuring compliance with regulatory requirements.
Additionally, you will provide strategic...
Full time
Hybrid work
$90,000 - $100,000
...service providers) to ensure supply plans are aligned.
Drive continuous improvement & reporting on inventory coverage, fill rate, forecast accuracy, slow and obsolete materials and out of stocks.
Lead and participate in projects as assigned by the Head of Planning & Procurement...
Full time
Online
...strategic recommendations through inventory, product lifecycle & OTB management.
Management of OTB and WSSI.
Analyse and re-forecast actual sales to plan, whilst managing inventory levels, markdowns, promotions and profit.
Drive continuous improvement in...
Full time
Seasonal work
Online
Flexible hours
