Forecast jobs in Pyrmont 2009, 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... 

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 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...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:... 

 ...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... 

 ...accrual process. - Ensure accurate and timely monthly, quarterly and year end close. - Continuous management and support of budget and forecast activities. - Financial and budget strategies. - Accurate and appropriate recording and analysis of revenues and expenses. -... 

 ...reporting (supported by our Bookkeeper/Finance Assistant) for the organisation including monthly financial reporting, budgeting and forecasting, financial plans, and all statutory financial reporting (supported by our external accountants) Presentation of financial results... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...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,...