Average salary: $117,715 /yearly
More stats$98,902 - $123,624
...standard operating procedures, and strengthen our organisational capacity to set performance targets and increase our strategic modelling/forecasting capacity.
This role is based at our Melbourne CBD office on Wurundjeri Country.
About you:
As our ideal candidate, you...
Suggested
Full time
Fixed term contract
Work at office
Work from home
Home office
Hybrid work
Flexible hours
$92,332 - $104,762
...allow for informed decision making.
Key Accountabilities
Assist in the delivery of monthly financial reporting, budgeting, and forecasting for the Department.
Ensure reliable financial data is maintained through appropriate month end adjustments and general ledger...
Suggested
Full time
Fixed term contract
Local area
...Maintain project management artefacts including the monitoring and identification of risks, issues, dependencies, and financials (forecasts, actuals, variance), and manage reporting of the project's status to the website's governance layer and departmental reporting where...
Suggested
Full time
Fixed term contract
Seasonal work
Work at office
Online
Flexible hours
...experience
Proven experience negotiating at a strategic level
Strong understanding of financial management, including budgeting and forecasting (short, medium, long term)
Extensive senior management skills with the ability to influence at senior and/or board management...
Suggested
Permanent employment
Temporary work
Flexible hours
$216,376 - $279,238
...financial relations, particularly in relation to the distribution and design of Commonwealth funding to states and territories.
Revenue forecasting, including of Victoria's GST revenue and state own source tax revenues.
About the role
Join us in a unique and fulfilling...
Suggested
Part time
Fixed term contract
Work at office
Flexible hours
3 days week
...financial operation of the dispute resolution service including cost and resource management, expenditure, budgeting, planning and forecasting
Qualifications for appointment:
The Workplace Injury Commission sets the following qualifications for a person to be eligible...
Suggested
Full time
Fixed term contract
Work from home
Home office
$92,332 - $104,762
...functions, including raising of invoices and managing cash flow, reconciling the department's bank accounts and signatories, cash forecasting and reconciling the payroll with the general ledger with accuracy and timeliness. The role provides a coordination and support function...
Suggested
Full time
...Hotels Corporation through Hyperion within required deadline.
Assist other Department/Division Heads in preparing their monthly Re-Forecast and provide Hyperion training as required.
Consolidate all departments Re-Forecast and prepare Hotel Monthly Re-Forecast for...
Suggested
Full time
Part time
Worldwide
$70,000 - $90,000
...including
advising on computer-based systems.
Provide financial advice and guidance to the management on
matters related to budgeting, forecasting, and strategic decision-making.
Ensure compliance with regulatory requirements and company
policies, including ATO regulations....
Suggested
Full time
Work at office
Overseas
Day shift
...analysis and reconcile discrepancies
Prepare and file tax returns and handle other tax-related duties
Assist with budgeting and forecasting
Collaborate with other departments to ensure financial accuracy and efficiency
Provide support during audits...
Suggested
...with a minimum of 8 or more years in Business Intelligence/ Data arena.
Experience in Python building analytical assets such as Forecasting, Predictive Modelling and Optimisation will be highly regarded.
Experience in working with raw data, drawing compelling and...
Suggested
Full time
Contract work
$70,000 - $85,000
...of Hoppers Crossing (on Old Geelong Road) with growth suburbs surrounding us in Point Cook, Truganina, Tarneit and Williams Landing. Forecast ID projects that between 2021 and 2041, the population for the City of Wyndham is to increase by 205,441 persons (69.36% growth), at...
Suggested
Full time
Contract work
Part time
Private practice
Immediate start
Overseas
Free visa
Live in
Holiday work
Flexible hours
Saturday
$70,000 - $80,000
...business structures, plans and operations.
·
Assist clients to prepare financial
statements, financial reports, budgets, financial forecasts and ad-hoc financial
reports.
·
Check and verify accuracy of the
information provided by clients.
·
Advise clients the...
Suggested
Full time
Flexible hours
...for databases (in particular, Salesforce CRM) and analytical skills
Experience in preparing and delivering fundraising budgets, forecasts and data insights
Relevant tertiary qualifications, CFRE or membership of Fundraising Institute of Australia is highly regarded....
Suggested
Online
...Managing the financial performance of the business
Cash flow reports, banking, debtors & creditor management
Financial analysis and forecasting
Preparation of commentary and presentation to board
Overseeing a small team
What you'll need to succeed
CPA...
Suggested
Full time
Hays
Melbourne
19 hours ago
$90,000 - $105,000
...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.
Duties will include;
Month end accounting and reporting - reconciliations...
Full time
...managing project documentation.
Effective time management and prioritisation skills.
Experience updating project budgets (forecast and actual) and identifying deviations is highly preferred.
Preferred experience in drafting project reports and identifying improvement...
Full time
Fixed term contract
Work at office
3 days week
Hays
Melbourne
3 days ago
$180,000 - $200,000
...thinking with the ability to develop and implement financial strategies that align with business objectives.
Advanced analytical and forecasting skills, with a focus on financial modelling and data-driven decision-making.
Deep understanding of financial regulations and...
Full time
Local area
...and our internal project team. You will be in charge of processing contractor orders and ensuring inventory levels are in line with forecasted jobs/contractor requirement.
About the role:
Processing contractor stock order including ensuring the existing stock levels...
Full time
For contractors
$50 per hour
...Managing all local taxation matters
Adhering to financial regulations and legislation
Preparing budgets and regular forecasts for the region
Maintaining a control environment (monthly balance sheet reconciliations, reviews)
Monitoring internal financial...
Full time
Local area
...improvement driven, analytical, and possess strong leadership skills. As a Finance Manager, you will be responsible for month-end tasks, forecasting, variance analysis, accounts payable (AP), accounts receivable (AR), and various reporting activities. This role requires a...
Remote job
Hybrid work
...advisory team, or are an in-house professional looking for their next role, this might just be the one for you.
Reviewing cashflow forecasts and assisting with global liquidity analysis and investment planning
Manage administration of bank accounts, online banking...
Full time
Part time
Work at office
Online
Hybrid work
Flexible hours
...margin, fixed costs, payroll, incentives, net working capital by store and customer, inventory analysis)
Support in budgeting and forecasting processes, including monthly retail stores daily sales planning
Prepare company specific reporting including daily sales reports...
Fixed term contract
Work at office
Worldwide
Flexible hours
Hugo Boss
Melbourne
8 days ago
...service line strategy.
Report on business KPIs as appropriate.
Manage client work-in-progress, including drafting of invoices, forecasting, and following up on outstanding accounts
High level of client service through on-site client visits
Identify &...
Work at office
$90,000
...Your new role
~ Preparation of GST, BAS and FBT
~ Collections and chasing debtors
~ Reports including cash forecast
~ Providing back up to payroll
~ Daily banking tasks
What you'll need to succeed
~ Prior experience in a similar...
Permanent employment
Full time
Work at office
Hays
Melbourne
4 days ago
...the Network Plan for the Coles Group (Food & Liquor) across a specific set of states.
You'll also:
Provide accurate sales forecasts for new store proposals
Produce reports to help support individual store renewal projects
Provide and present Insight on the retail...
Full time
Fixed term contract
Flexible hours
...Conduct financial analysis to provide timely and accurate information for business decision-making.
Assist with budgeting, forecasting, and year-end statutory accounts preparation.
Provide financial advice and support in line with the Financial Management Act 1...
Contract work
...drive sales and profitability
Required Skills & Experience
~Previous experience in merchandise planning
~Expertise in sales forecasting, budgeting, option planning, managing OTB and inventory management
~Passion for retail with an analytical mind
~Able to demonstrate...
Full time
Seasonal work
Work at office
...together with sales, marketing, regions, and departments to achieve commercial goals and inventory targets.
Focus on enhancing forecast accuracy and addressing discrepancies by analyzing significant deviations.
Handle all forecasting and forecast-related tasks for...
Full time
Work at office
Online
...Analysis of department, class, sub-class and product performance to identify trends, and what action needs to be taken
Basic's forecasting
Management of stock holdings to minimise inefficient stock
Develop exit strategies for slow moving lines
Manage over...
Full time
Contract work
Summer work
Casual work
Seasonal work
Work at office
Online
Flexible hours
2 days week