Forecast jobs in North Sydney 2060, 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 ...

 ...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... 

 ...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... 

 ...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... 

 ...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 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... 

 ...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... 

 ...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... 

 ...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... 

 ...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.... 

 ...status, timeframes, expenses, deliverables, scope changes and risks are all in your sights Analyse project profitability and billing forecast changes as required and apply professional experience in managing complex projects in a creative way Requirements... 

 ...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... 

 ...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... 

 ...Compliance for foreign subsidiaries Assist with preparing strategic business advice Assist with preparing annual budgeting & cash flow forecasts for clients Assist with training Junior Accountants Requirements: You will be studying towards or... 

 ...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,...