Forecast jobs in Bankstown 2200, NSW

 ...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... 

At Apple, we don’t just create products—we create the kind of wonder that’s revolutionised entire industries. It’s the diversity of people and ideas that inspires innovation; from amazing technology to industry-leading environmental efforts. Join Apple and help us leave the ...

 ...group. · Compile monthly financial reports, including income statements, balance sheets, and cash flow statements. Budgeting and Forecasting: · Complete annual budget, encompassing operating and capital budgets, profit forecasts, and short- and long-term cash flow... 

 ...recommendations to business leaders through financial insights Lead the preparation of the annual budgeting process and rolling forecasts monthly Build strong working relationships with both financial and non-financial stakeholders, to develop strong collaboration and... 

 ...and current and deferred tax balance sheet accounts. * Preparation of quarterly tax reporting packs to UK head office * Cash tax forecasting * Preparation of tax notes for financial statements * Liaise with external auditors on tax issues. * Identify, provide clear... 

 ...analysis spreadsheets and reports and providing advice to the management on business plans, operations, and taxation. · Preparing forecasts on revenue and expenditure and recommending appropriate budget levels, ensuring alignment with the overall strategic goals and... 

 ...and process month end journals; • Prepare and accurately submit end of financial year reconciliation; • Manage tax planning and forecasting to be aligned with the tax strategy; • Provide guidance to the business on tax compliance; • Prepare financial analysis and... 

 ...Reconciling balance sheets, ensuring all balances are fully substantiated, and addressing any discrepancies promptly. • Analysing and forecasting company's positions in relation to realised/ unrealised profit by analysing and collecting accounting information. • Preparing... 

 ...Adherence to GroupM policies and procedures Supporting OpenMind Marketplace team in driving accurate inputs for the monthly forecasting and actuals across biddable channels, by client Collaborating with the Performance Director – Campaign Delivery on investment decisions... 

 ...Adherence to GroupM policies and procedures Supporting OpenMind Marketplace team in driving accurate inputs for the monthly forecasting across biddable channels, by client WHAT MAKES A GREAT PERFORMANCE DIRECTOR – CAMPAIGN DELIVERY Attention to detail Collaborative... 

 ...experiencing organic growth within the FMCG market. As a Management Accountant, you will be responsible for month end tasks, budgeting, forecasting and product costing. Client Details This is an exciting opportunity to become part of a market-leading FMCG organisation that... 

 ...and report project delivery against agreed costs, to; maximise operational efficiency, optimise the cost / benefits of resource mix, forecast and manage the cost impacts of scope change.  Benefit Management –Monitor benefits against what was predicted in the business case... 

 ...monthly and yearly P&Ls, balance sheets, and reconciliations. In addition, you will be tasked with creating management reports, financial forecasts, budgets, and models to track KPIs financial performance, and identify potential risks and opportunities. Key responsibilities:... 

 ...planning strategies to align staffing levels with operational demands and business objectives. Analyse historical data, trends, and forecasts to project future workforce needs across various departments and locations. Collaborate with department managers to understand... 

 ...departmental cost reports and completing the supporting cost trackers Assisting in preparation of annual departmental budgets and monthly forecasting including salary costs, direct costs and internal recharges Financial year end and half year end requirements including audit... 

 ...Monitor and report on sales performance, market trends, and competitor activity to senior management. Develop and manage budgets, forecasts, and financial targets for the commercial department. Drive continuous improvement initiatives to enhance sales processes,... 

 ...and employee satisfaction . § Measure the effectiveness of marketing, advertising, and communication programs and strategies. § Forecast and track marketing and sales trends, analyzing collected data. § Providing guidance and direction to subordinates, including setting... 

 ...procedures. Partner with the senior leadership team on strategic growth initiatives. Lead and manage annual budgeting and monthly forecasting meetings. Prepare commission reports and work papers for consultants. Liaise and complete reports and audits for state and federal... 

 ...to closure ~Develop a strategic business plan for achieving revenue targets and account growth ~Maintain account and opportunity forecasting within Salesforce.com ~Collaborate with the Customer Success team in JAPAC to identify and deliver on logical growth opportunities... 

 ...project milestones and deliverables. Manage project budgets, including monitoring expenses, controlling costs, and providing budget forecasts. Facilitate effective decision-making, issue resolution, and risk management through proactive stakeholder engagement....