...new role
This non-traditional, strategic role will be supporting the Head of Group Planning to manage and lead planning, forecasting and strategic initiatives across the business.
Partnering and with divisional leaders, you will gather financial...
Suggested
Permanent employment
Full time
Online
Work from home
Home office
Hybrid work
Flexible hours
QBE Insurance
Sydney
1 day ago
...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...
Suggested
Full time
...Finance team, responsible for a variety of tasks including:
Payroll
Assisting in preparing Annual Budgets and monthly Rolling forecasts.
Overseeing the fixed asset register, prepayments, intercompany schedule, and associated accounting.
conducting financial investigations...
Suggested
Full time
Flexible hours
$80,000 - $100,000
...Assisting the Finance Manager with statutory lodgements. -Working collaboratively with internal stakeholders to prepare Budget and rolling forecasts. -Consistently reviews internal controls, operational process to identify any risks and inefficiencies, and proposes recommendations...
Suggested
Work at office
Flexible hours
...with a minimum of 8 or more years in Business Intelligence/ Data arena.
Experience in Python building analytical assets such as Forecasting, Predictive Modelling and Optimisation will be highly regarded.
Experience in working with raw data, drawing compelling and...
Suggested
Full time
Contract work
...Superannuation file
Prepare tax reporting (BAS, IAS) and assist with annual tax returns
Completion of monthly accounts (BS, P&L)
Monthly forecast update
Preparation of initial annual budget
Weekly management pack (WIP, cashflow forecast)
Monthly board reporting (...
Suggested
Full time
Work at office
Day shift
$70,000 - $80,000
...verbal and written.
Some of the key responsibilities as a accountant within our organisation will include;
~ Preparing budgets, forecasts and financial statements & reports for presentation to management.
~ Analysing, investigating and reporting on variances between...
Suggested
Full time
Flexible hours
$70,000 - $80,000
...business.
Your Responsibilities:
Prepare financial reports such as balance sheets and profit and loss statements
Formulate budget/forecast reports such as sales forecast, cash flow budget, and capital expenditure budget
Prepare and lodge quarterly Business Activity...
Suggested
Full time
Work at office
Day shift
$70,000 - $97,000
...requirements.
Project Management of up to 1-4 projects (depending on project size) including financial management, QA/QC, Project Forecasting, invoicing and client liaison as required to provide financially viable and profitable projects.
Where you will work
Royal...
Suggested
Work at office
Local area
Work from home
Flexible hours
1 day week
...leading agreement negotiations, launching new partnerships, performing GTM activities with your partners, generating pipeline and forecasting revenue, and helping your partner reps refer, resell and influence Docusign solutions to generate revenue growth in alignment with...
Suggested
Remote job
Contract work
Work at office
Local area
Hybrid work
2 days week
...Utilise expert-level SQL and/or SAS skills to extract, manipulate, and analyse data.
Develop analytical assets including forecasting, predictive modeling, and text analysis using Python.
Utilize visualisation tools such as SAS Viya, Tableau, Qlikview, or similar...
Suggested
Contract work
...and translate them into robust research programs across brand, innovation, CX, creative development, behaviour change, and cultural forecasting. You'll have the confidence and commercial acumen to pitch for fresh work and client business.
More about you!...
Suggested
Full time
Temporary work
Work at office
Flexible hours
...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...
Suggested
Contract work
For contractors
...coordinate quarterly and monthly demand planning cycles.
Develop and implement comprehensive demand planning strategies to accurately forecast customer demand and optimise inventory levels.
Identify and assess potential risks related to future demand fluctuations and...
Suggested
Full time
Online
Remote job
Work from home
$80,000 - $100,000
...# Prepare monthly, quarterly, and annual financial statements and reports for management review.
# Assist in budgeting and forecasting processes to support financial planning and decision-making.
# Coordinate with internal departments to gather financial data and...
Suggested
Full time
Contract work
...Key accountabilities:
Create an effective Care Worker roster to meet our customer service requirements.
Plan, forecast and manage workforce planning requirements: this will include roster changes, leave and absence planning and new employee onboarding....
Contract work
Fixed term contract
Online
Hybrid work
...focus.
Ability to analyse data, develop models and/or apply critical perspectives across diverse policy issues to support economic forecasts and/or policy advice.
Ability to function independently and perform work to expected standards with minimal supervision....
Permanent employment
Full time
Temporary work
Work at office
Online
Relocation
Visa sponsorship
Hybrid work
Flexible hours
...requirements, methods and procedures for routine maintenance.
Ensures performance meets the present and future needs of the business.
Forecasts utilization patterns and identifies modifications or upgrades.
Designs reports to identify patterns and trends.
Ensures...
Permanent employment
Full time
Temporary work
Online
Local area
Shift work
3 days week
...responsibilities include:
Full end to end Accounts Payable
Full end to end Accounts Receivable
Assist with cash flow management and budget forecasting
Reconciliations and monthly reporting
General support & organisation of office operations and procedures.
Manage office supplies...
Full time
Work at office
...principles and practices; developing recommendations.
Prepares special reports by studying variances; preparing budgets; developing forecasts.
Updates job knowledge by keeping current with financial regulations and accepted practices; participating in educational...
Full time
Temporary work
Work at office
Visa sponsorship
$70,000
...Compliance reporting
Complete daily bank & account reconciliations
Manage accounts inbox and resolve supplier queries
Cash flow forecasting
Cost analysis reports
We offer an extensive training program on all aspects of the role to ensure that you are comfortable...
Full time
Work at office
Sunday
Day shift
Saturday
...experience.
DUTIES
Lead a team of engineers in the planning, design and executions of projects
Produce financial reports and forecasts
Manage project timelines, budgets, and resources to ensure project delivery
Mentor, train, and develop junior team members...
Full time
Flexible hours
$90,000 - $100,000
...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...
Permanent employment
Full time
Local area
Working Monday to Friday
$75,000
...communication materials adhere to business partner or internal brand expectations and compliance standards. Provide accurate and timely forecasts and updates for the wine buying department.
Create and deliver comprehensive creative briefs aimed at producing compelling...
Full time
Work at office
Online
Hybrid work
Flexible hours
...land management, carbon sequestration, and industrial processes
Conduct quantitative modeling for carbon inventories, emissions forecasting, and decarbonization strategies.
Develop novel mathematical models for climate risk using scientific and industrial data....
Full time
Flexible hours
$70,000
...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....
Full time
Work at office
...Responsible for individual and team financial performance, along with personal billings
Preparation of weekly sales reports and regular forecasts
What you will need to succeed
Previous technology recruitment experience within the commercial market
Demonstrated success...
Flexible hours
$250,000 - $300,000
...senior management and clients.
Development and Planning: Create and update project programmes, procurement plans, and cash flow forecasts for efficient execution.
Resource Management: Evaluate and manage supply and subcontractor packages, including price evaluations...
Full time
Contract work
For subcontractor
Remote job
Relocation
Flexible hours
...board.
Prepare quarterly bank covenant reporting.
Update weekly shareholder reporting.
Monthly update to the group financial forecast from actual management accounts.
Monitor weekly cash balance and look out for upcoming unexpected risk events (e.g. drop in...
Permanent employment
Full time
...Please note this role can be based in Melbourne or Sydney.
You'll also:
Partner with the site Operations team to support forecasting and planning of direct spend activity. Analyse cost versus weekly budget and provide appropriate insight and performance commentary...
Full time
Flexible hours