Forecast jobs in North Ryde 2113, 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 ...

 ...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... 

 ...and current and deferred tax balance sheet accounts. * Preparation of quarterly tax reporting packs to UK head office * Cash tax forecasting * Preparation of tax notes for financial statements * Liaise with external auditors on tax issues. * Identify, provide clear... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...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,... 

 ...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... 

 ...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... 

 ...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.... 

 ...maintenance, including cost analysis, profitability assessment, inventory procurement, and capital expenditure oversight. Budgeting and Forecasting: Collaborate in crafting annual budgets and periodic forecasts. Monitor and assess actual performance against budget,... 

 ...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... 

 ...development of your own team. KEY RESPONSIBILITIES Analysing historical sales, and current market trends/ factors to effectively forecast profit and sales, optimising profitability, whilst adhering to company KPI’s. Ownership of specific categories, driving monthly,... 

 ...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... 

 ...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... 

 ...As a key contributor in the organisation, you'll be at the forefront of critical financial functions, including planning, budgeting/forecasting, analysis, financial reporting, financial risk management and controlling all financial-related activities ensuring finance... 

 ...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... 

 ...lodging and maintaining visa applications for a variety of clients from differing backgrounds and circumstances. The company is forecasting to grow quickly, with career progression an option for the successful candidate. Dependant on skills, experience and...