$50 - $65 per hour
...individuals to pursue their personal goals and lead fulfilling lives.
The Role
Proven experience in financial analysis, budgeting, forecasting, and financial modeling.
Strong analytical skills with the ability to interpret financial data and provide actionable insights....
Suggested
Temporary work
...responsibilities will include:
~Co-ordinate customer requirements in conjunction with Sales, Planning, Production and Operations to accurately forecast customer construction projects.
~Generate bar, cutting and bending lists from structural and architectural drawings
~Work with...
Suggested
Apprenticeship
$70,000
...Cornutopia due to our number of staff and future expansion plan. This position will help us to comply with Australian Tax laws, proper forecasting and budgeting and other tasks such as cash flows, cost variances, income and expenditure, ledger, reports, BASs and monthly or...
Suggested
Permanent employment
Full time
Work at office
Overseas
Day shift
Afternoon shift
...doing Prepare KPI reports. Prepare team P&L reports.
Income reconciliation. Journal preparation and posting. Assist in
Budgeting & Forecasting. Reconciliation of Balance sheet accounts.
Supporting the Director of Financial Operations and the Management
Accountants. Supporting...
Suggested
Full time
Work at office
Holiday work
Flexible hours
$68 - $71 per hour
...project notes and create summaries for stakeholders.
Book necessary workshops and resources.
Update project schedules and financial forecasts.
Manage cash flow and track budgets.
Develop a detailed project plan.
Provide weekly dashboard reports on progress and...
Suggested
Contract work
Temporary work
Hybrid work
Working Monday to Friday
...limited to:
Review and analyse data to identify trends and provide insights to senior management and assist with preparation of forecasts and related modelling of business expectations.
Assist with the development of new processes as well as improving legacy processes...
Suggested
Permanent employment
Full time
Work at office
Immediate start
Work from home
Offshore
Flexible hours
Saturday
...Foods, you will:
Ensure that the customer base is served including management of customer relationship, accurate and timely orders/forecasting/inventory/slow stock management and development of new product and business opportunities with both new and existing customers...
Suggested
Full time
Flexible hours
...partnership and active participation in demand generation strategy development (SMR).
Reconciles marketing plan monthly with accruals, forecast in conjunction with Director of Finance.
Leads repositioning efforts in partnership with Area Team, GM and hotel executive team....
Suggested
Daily paid
Full time
Local area
Remote job
Relocation
...serving as the primary contact for the MD, CFO, and COO.
Improve existing processes within the finance function.
Budgeting & Forecasting
Financial Modelling in Excel
Project accounting and reporting.
Oversight of the Annual Audit and liaising with...
Suggested
Permanent employment
Full time
Temporary work
Work at office
Flexible hours
...is a key responsibility. This involves conducting routine material availability analyses and putting forth recommendations to amend forecasts in alignment with supply risks and demand profiles. It’s crucial to ensure that monthly forecasts are dollarized and communicated to...
Suggested
Permanent employment
Full time
Flexible hours
Night shift
...tableware, utensils and other materials and equipment.
Assist in the preparation of monthly restaurant beverage and bar reports and forecasts, commenting on key performance indicators and develop action plans to keep on target in terms of profitability goals.
Be...
Suggested
Permanent employment
Full time
Work at office
Flexible hours
Night shift
...Analyst to join the team on a contract basis to support our team during our year end. In this role, You will also assist with budget and forecast planning, monthly reporting and ensuring the integrity of month end results. Includes ad-hoc analysis and financial modelling.
This...
Suggested
Contract work
$70,000 - $80,000
...Implement cost-control measures and optimize operational efficiency
Develop and manage budgets, including revenue and expense forecasts
Monitor inventory levels and order supplies, including fresh ingredients for sushi preparation
Develop and implement marketing...
Suggested
Full time
Seasonal work
Local area
Free visa
Sunday
Saturday
...financial accounts for a group of clients
Complete financial accounts inc tax returns, bas, preparing financial statements, budgets, forecasts
Provide pro-active accounting advice to clients including tax planning, budgeting, forecasting and general financial advice...
Suggested
Full time
$58.41 - $66.27 per hour
...organisation to recruit a Management accountant. Duties:
Assist with budget entry, lead financial measurement against budget and generate forecast for revenue.
Initiate research and analysis on the effectiveness and efficiency of specific revenue recognition issues...
Suggested
Permanent employment
Full time
Contract work
Immediate start
Hybrid work
...company.
Roles and Responsibilities
Collect operational and market data for financial analysis
Compare financial data with forecasts and plans to determine current financial condition
Identify trends and variances from the data
Deliver a unique recommendation...
Contract work
Internship
Work at office
...that EnergyAustralia delivers maximum value from our resources. This includes setting annual targets, building financial plans and forecasts, defining and monitoring key metrics and providing insights and support to help drive performance and evaluate key decisions for the...
Permanent employment
Full time
Work at office
Online
Flexible hours
...connection activities with overall project objectives.
Budget Oversight: Manage the budget for grid connection activities, including forecasting, tracking expenditures, and ensuring cost-effectiveness.
Continuous Improvement: Drive continuous improvement initiatives to...
Full time
Online
Local area
$110,000
...by identifying business needs and align Udemy’s offering through a strategic evaluation
• Creating and delivering accurate sales forecasts through strong pipeline management.
• Collaborating with the greater sales team to share best practices and innovate.
• Visiting...
Full time
Temporary work
Flexible hours
...Conduct detailed cost analysis and reporting for the KOWA-product group.
Lead the annual cost budget submission and quarterly forecast submission for KOWA products.
Support local Operations and the Product team in Cheltenham.
Assist the Finance Manager and GL-Team...
Permanent employment
Full time
Temporary work
Local area
Hybrid work
Flexible hours
...consistently achieve and exceed sales and market share targets within the allocated portfolio of clients.
~Provide accurate and timely forecasts of achievement to budgets and goals.
~Maintain and grow client portfolio within Independent Agencies and Direct businesses.
~Pro-...
Permanent employment
Work at office
Work from home
Flexible hours
...renewal opportunities for assigned territory
~ Develop overall renewal strategy and process for assigned territory
~ Manage & forecast the subscription pipeline for territory
~ Create programs with Marketing Manager to proactively encourage renewal activity with...
Full time
Contract work
Work at office
Local area
Flexible hours
...previous month's accruals
· Implementation and administering accounting information systems of the bank
· Assisting weekly cash flow forecasting and funds management to ensure adequate funds for all financial obligations of the group.
· Preparing quarterly and year-end...
Full time
Work at office
Day shift
...results in business efficiencies and growth in sales and profit. We are leveraging generative AI, NLP, Operations Research and advanced forecasting techniques to digitise the design to shelf process.
We are currently on the lookout for an Analytics Lead to join our...
Full time
Work at office
Online
Remote job
Hybrid work
Flexible hours
...operational controls and ensuring satisfactory and timely completion of external audits.
Working capital management including cashflow forecasting, management of accounts payable and receivable, forecasting of FX requirements.
Support the CEO and CFO in strategic,...
Full time
Online
Hybrid work
...international progressive business as a Management Accountant.
Permanent Full-Time Position
Experience in Analysis, Budgeting & Forecasting.
Background in manufacturing, engineering, or related industry
Our client is a large, diversified manufacturing business...
Permanent employment
Full time
Work at office
Local area
Flexible hours
...effective manner.
Your responsibilities
~Processing of invoices and EDU invoice upload process
~Preparing Accounts Payable cash flow forecast
~Vendor Master Data change/create process
~Payment run preparation
~Ad Hoc reporting
~Managing inboxes
Your skills &...
Permanent employment
Fixed term contract
Work at office
No agency
Flexible hours
$70,000
...and procedures, including consideration of financial
risks.
Prepare financial reports and budgets, including
income and expenditure forecast for management presentation on a regular basis
Monitor auditing, taxation, and other
financial practices, ensuring information...
Permanent employment
Full time
Flexible hours
...ClickHome.
Liaising with sales, operations, and construction teams and conducting follow-up calls when required.
Being aware of forecast dates and ensuring accurate job recording.
Providing reports and workflow documentation as needed and following up on...
Full time
Work at office
$65,000 - $75,000
...Drive revenue growth through effective marketing, promotions, and upselling techniques.
• Manage financials, including budgeting, forecasting, and controlling operational costs.
• Handle customer queries and complaints, providing exceptional service to ensure repeat...
Full time
Sunday
Day shift
Saturday
Afternoon shift