Search Results: 467 vacancies
...matter most - our customers.
What does the role look like?
Analysing raw data and identifying any outliers affecting product sales forecasts
Investigate periods of peak demand and adjust forecasts accordingly
Deliver on project initiatives and strict deadlines...
Suggested
Permanent employment
Full time
Immediate start
Hybrid work
...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
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 ...
Suggested
Worldwide
$110,000 - $125,000
...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...
Suggested
Full time
Robert Half
Parramatta 2150, NSW
3 days ago
$70,000 - $80,000
...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...
Suggested
Full time
Day shift
...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...
Suggested
Full time
Contract work
Summer work
Work at office
Holiday work
Flexible hours
...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...
Suggested
Full time
Contract work
Summer work
Work at office
Holiday work
Flexible hours
$50 - $60 per hour
...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...
Suggested
Temporary work
Online
...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...
Suggested
Full time
For contractors
Fixed term contract
Immediate start
Hybrid work
Flexible hours
...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:...
Suggested
Full time
Work at office
...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...
Suggested
Full time
Online
$350,000 - $400,000
...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,...
Suggested
Full time
Work at office
Online
...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...
Suggested
Full time
Work at office
Hybrid work
Holiday work
Flexible hours
...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...
Suggested
Online
Remote job
Worldwide
Hybrid work
Holiday work
...reporting (supported by our Bookkeeper/Finance Assistant) for the organisation including monthly financial reporting, budgeting and forecasting, financial plans, and all statutory financial reporting (supported by our external accountants)
Presentation of financial results...
Suggested
Full time
Part time
...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....
Full time
Work from home
$80,000
...Preparing taxation returns for the company.
• Monitoring budget and company’s income and expenditure and preparing the budgeting and forecasting reports.
• Assisting with implementing and maintain internal financial controls and procedures.
• Reviewing of the monthly...
Permanent employment
Full time
Flexible hours
$70,000 - $90,000
...other stakeholders, including management team of the company.
11. Variance analysis around actual results compared to the budget and forecasts.
12. Month end accounting, including reconciliations and journals.
13. Taking part in systems’ and process improvement...
Permanent employment
Full time
Day shift
...opportunities, including identification of underperforming segments and driving remedial actions to address any variances between actual and forecasted performance.
Liaising with the pricing team to determine pricing strategies to ensure the adequacy of pricing for the Motor...
Permanent employment
Full time
Work at office
Online
Remote job
Hybrid work
Flexible hours
$70,000 - $90,000
...and graphs showing progress and results.
Prepare and evaluate capital expenditure projects and long-range financial plans and forecasts.
Make recommendations concerning management of funds and financial policy.
Ensure consolidation of regular reports, budgets...
Permanent employment
Full time
Temporary work
Work at office
