Average salary: $28,500 /yearly
More stats ...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
12 hours ago
$70,000
...monthly BAS, IAS, FBT Return and
Income Tax Return.
Assist with annual financial budget for the company.
Preparation of cash flow forecasts.
Skills and qualifications expected of
the applicant:
Bachelor of Commerce/Accounting and Finance or other relevant degree....
Suggested
Full time
Work at office
...following skills and personal attributes:
Previous retail management experience across areas of managing profit and loss, sales forecasting, people management & training, stock control and visual merchandising
Confident decision making and the ability to react...
Suggested
Full time
Work at office
Flexible hours
...What does the role look like?
Extracting and analysing large data sets
Develop data driven decisions and solutions to complex forecasting problems
Develop processes and structure for automating data sourcing and reporting
Visualise data by creating and...
Suggested
Permanent employment
Full time
Immediate start
Hybrid work
...completing audits; identifying trends; determining system improvements; implementing change.
Setting the sales financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analysing variances; and initiating corrective actions....
Suggested
Permanent employment
Full time
Sunday
Day shift
Saturday
...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
$140,000 - $150,000
...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...
Suggested
Full time
Temporary work
Robert Half
Rosebery 2018, NSW
6 days ago
$55 per hour
...models for operational and strategic decisions, as well as management presentations. - Process monthly journals and prepare budgets, forecasts and claims - Reconcile balance sheet accounts and creditor statements and prepare BAS Returns. - Maintain the Purchase Order System...
Suggested
Temporary work
Hybrid work
Robert Half
Sydney CBD
2 days ago
...responsibilities include:
Full end to end Accounts Payable
Full end to end Accounts Receivable
Assist with cash flow management and budget forecasting
Reconciliations and monthly reporting
General support & organisation of office operations and procedures.
Manage office supplies...
Suggested
Full time
Work at office
$65,000 - $75,000
...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...
Suggested
Full time
Free visa
Day shift
$90,000
...Accounts payable and receivables support
Ensure compliance with company policies and procedures
Bank reconciliations
Cash forecasting
Month end accruals and journals
Tax preparation and lodgment: BAS (GST), FBT, Payroll Tax, PAYG
Liaising with external auditors...
Suggested
Permanent employment
Full time
Local area
Working Monday to Friday
...and contract requirements.
Conducting regular progress monitoring and detailed reporting.
Cost loading, resource loading and forecasting in P6
Developing performance measurement metrics including earned value and associated controls.
Liaising with our clients and...
Suggested
Contract work
For contractors
$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
...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...
Suggested
Full time
Work at office
Free visa
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...
Full time
Contract work
Summer work
Work at office
Holiday work
Flexible hours
...and known for being experts in Segmentation, Conjoint, Brand Positioning, Customer Acquisition and Churn, Pricing Strategy, Demand Forecasting and more. Multidisciplinary in their thinking, they harness sophisticated qualitative and quantitative methods and love getting close...
...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:...
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...
Full time
Online
$72,000 - $75,000
...knowledge, a career history in beverage would be beneficial
Financial acumen – understanding of P&L, budgets, GP, wages, rosters & forecasting
Experience in setting staff and company KPIs, goals & targets, increasing sales
Able to control front and back of house staff...
Full time
Flexible hours
...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...
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...
Online
Remote job
Worldwide
Hybrid work
Holiday work
...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...
Full time
Part time
Internship
Day shift
$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...
Temporary work
Online
$70,000 - $80,000
...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...
Permanent employment
Full time
Shift work
Night shift
Sunday
Day shift
Saturday
...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...
Full time
Contract work
Summer work
Work at office
Holiday work
Flexible hours
...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
...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
...in relation to the delivery of the Award and Short courses.
6. In collaboration with the Head of Production Operations, track and forecast budgetary and resource requirements.
7. Attend and contribute technical and equipment advice to pre-delivery, feasibility and final...
Permanent employment
Full time
Temporary work
Part time
Work from home
Flexible hours
Night shift
...continuous improvement, risk management, managing investments, potential M&A, financial planning and analysis, financial strategies, forecasting, budgeting, and internal control. He/she also responsible for financial reporting locally to management and group management, as...
Full time
Work at office
Local area
Immediate start
Worldwide
City centre