Search Results: 5 vacancies
...is a key role in the existing structure that will be responsible for monthly reporting and analysis, supporting in the budget and forecasting processes and liaising with a number of internal stakeholders.
This role will include, but not limited to:
Month end accounting...
Suggested
Permanent employment
Full time
...the business
Ensure timely preparation, distribution and presentation of financial performance and key performance indicators (vs forecast and vs trends)
Feed into and prepare accurate modelling and present summaries for the annual budget and forecasts
Develop reporting...
Suggested
Full time
Work at office
Hybrid work
Holiday work
Shift work
1 day week
...allocation and rate positioning. Manage relationships with third-party partners to drive business and negotiate favourable terms.
Forecasting and Budgeting : Develop accurate revenue forecasts and budgets based on historical data, market trends, and business projections....
Suggested
Full time
Shift work
...National Quality Framework
Duties include –
- Marketing and Sales to ensure the centre’s occupancy is full
- Business Planning, Forecasting & Team Rostering
- Focus and achieve centre’s KPI targets
- Follow, implement and update the company's policies and procedures...
Suggested
Full time
Flexible hours
$75,000 - $80,000
...to our Director of Revenue, you will hold a key role in gathering critical data for all departments of the hotel including research, forecast preparation and revenue strategy implementation.
This role can be based at either of our hotel properties, Dorsett Melbourne (Melbourne...
Suggested
Permanent employment
Full time
Shift work
