Forecast jobs in Mascot 2020, 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 ...

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...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,... 

 ...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.... 

 ...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... 

 ...contacts with local media, print/TV, and automotive media Understand key performance metrics and tracking tools for market research, forecasts, competitor analysis, campaign results, and consumer trends and translate performance results into actionable insights Attention... 

 ...support communications. Support Academic Calendar budget reporting and monitoring activities, including monitoring expenditure and forecasting. Engage in document reviews and compliance issues and recommend and develop protocols and processes for management of issues as... 

 ...great opportunity for career progression! Key Responsibilities: Assist in the preparation of financial reports, budgets, and forecasts. Reconcile accounts and ensure accuracy in financial records. Assist with maintenance of Council’s managed investment portfolio... 

 ...issues with diligence Maintain project documents and assets Monitor/track financial status Prepare monthly cost reports and forecast financial goals Prepare the documentation required for the procurement of subcontractors including tenders, pricing and the scope... 

 ...Facilitating in the inward and outward of goods Ensure that data is accurately entered and managed within the company’s Forecast delivery targets and ensure they are met by the team. Help all team members represent the company in the best light. Help other... 

 ...solutions to win new customers; Adopt and influence the company's sales methodology/process and drive best practices on selling and forecasting; Develop best practices that enable the organisation to more rapidly scale to deliver on revenue targets and support KPIs for... 

 ...Accounts payable and receivables support Ensure compliance with company policies and procedures Bank reconciliations Cash forecasting Month end accruals and journals Payroll journals and labour reporting Fixed asset and capex maintenance Balance sheet reconciliations... 

 ...top agencies specifically across heads of investment, programmatic & planning. Proven ability to manage a pipeline and accurately forecast revenue from a large sales team Able to handle multiple priorities in a fast-paced environment Excellent presentation and communication... 

 ...not limited too: Lead and partner with business leaders to deliver timely, accurate and consistent financial planning, budgeting, forecasting and management reporting for the relevant functions to help enhance strategic decision making Lead the development and... 

 ...reporting materials to enhance data and insight sharing for fund partners. Confirm launch dates, communications strategies, plans and forecasts with key stakeholders ensuring delivery on time and on budget. Deliver a regular reporting framework, preparing dashboards for... 

 ...customer 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...