Forecast jobs in Rhodes 2138, 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... 

 ...models for operational and strategic decisions, as well as management presentations. - Process monthly journals and prepare budgets, forecasts and claims - Reconcile balance sheet accounts and creditor statements and prepare BAS Returns. - Maintain the Purchase Order System... 

 ...Accounts payable and receivables support Ensure compliance with company policies and procedures Bank reconciliations Cash forecasting Month end accruals and journals Tax preparation and lodgment: BAS (GST), FBT, Payroll Tax, PAYG Liaising with external auditors... 

 ...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... 

 ...and contract requirements. Conducting regular progress monitoring and detailed reporting.  Cost loading, resource loading and forecasting in P6 Developing performance measurement metrics including earned value and associated controls. Liaising with our clients and... 

 ...monthly BAS, IAS, FBT Return and Income Tax Return. Assist with annual financial budget for the company. Preparation of cash flow forecasts. Skills and qualifications expected of the applicant: Bachelor of Commerce/Accounting and Finance or other relevant degree.... 

 ...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... 

 ...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... 

 ...knowledge, a career history in beverage would be beneficial Financial acumen – understanding of P&L, budgets, GP, wages, rosters & forecasting Experience in setting staff and company KPIs, goals & targets, increasing sales Able to control front and back of house staff... 

 ...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... 

 ...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... 

 ...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:... 

 ...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... 

 ...procedures. Partner with the senior leadership team on strategic growth initiatives. Lead and manage annual budgeting and monthly forecasting meetings. Prepare commission reports and work papers for consultants. Liaise and complete reports and audits for state and federal... 

 ...experiencing organic growth within the FMCG market. As a Management Accountant, you will be responsible for month end tasks, budgeting, forecasting and product costing. Client Details This is an exciting opportunity to become part of a market-leading FMCG organisation that... 

 ...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...