Average salary: $64,750 /yearly
More statsSearch Results: 127 vacancies
...development of our planning tools
-Engage with your cross-functional counterparts in product, property, marketing, finance, HR etc to ensure forecasts are accurate and understood
-Contribute to the identification, development and sharing of best practice analysis, reporting and...
Suggested
Permanent employment
Full time
Work at office
Local area
Hybrid work
Holiday work
$60,000 - $80,000
...Financial Accounting, and Business Analysis
Coordinate and direct the preparation of the annual budgets and quarterly financial forecasts
Manage the delivery of timely monthly financial statements to WPPAUNZ to strict deadlines
Coordinate the preparation of regulatory...
Suggested
Full time
Work at office
Flexible hours
...of APAC Treasury, as part of Global Treasury team headquartering in US
Responsibilities:
Cash Reporting and Forecasting
-Review daily and monthly schedules, timeline and other deliverables prepared by offshore team
-Review cash reporting and identify...
Suggested
Full time
Temporary work
Offshore
...availability and project progress; overseeing allocation of people to projects; ensuring that the team is managing and completing project forecasts, health checks and other essential requirements in a timely manner;
#People – ensuring they either manage the individual P&D...
Suggested
Local area
Immediate start
Work from home
Home office
Flexible hours
...sell through data and market intelligence to maximise business opportunities.
Review post campaign and competitive analysis.
Forecasting
Manage sku productivity through effective forecasting and review. Identify poor performers early and develop action plan in conjunction...
Suggested
Full time
Work at office
Overseas
Flexible hours
$70,000 - $80,000
...customer 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...
Suggested
Permanent employment
Full time
Shift work
Night shift
...Your Responsibilities
Provide analytical support to other Financial Services teams in relation to ESP expenses and budgeting & forecasting matters and financial modelling including Long Service Leave and Annual Leave
Financial control of balance sheet/equity accounts...
Suggested
Work at office
$5 per hour
...display/pre-roll campaigns (including remarketing etc.), and continual optimisation. You will need strong analysis skills to plan and forecast traffic/sales, as well as to deliver continual optimisation.
You will also work with our creative team to influence creative based...
Suggested
Full time
Online
Hybrid work
Flexible hours
$170,000 - $180,000
...reputation as a ‘partner of excellence’ within the corporate sector.
Development and management of annual budgets and quarterly forecasting.
Ensure appropriate reporting is developed and maintained for management and review.
Responsibility for ensuring Canteen has...
Suggested
Permanent employment
Full time
Hybrid work
Flexible hours
Weekend work
...across top accounts as the executive sponsor to solidify our partnership and commitment to the customer.
Create and manage sales forecasting, planning, and budgeting processes and the relevant SaaS metrics that can scale with the business.
Work with the management team...
Suggested
Permanent employment
Full time
...Duties will include but not be limited to:
Monthly financial and board reporting
Preparation of annual budgets
Produce forecasts and analyse financial data
Produce government reporting and compliance
Support with HR tasks
Manage and develop the...
Suggested
Permanent employment
Full time
...Identifying, assessing and implementing opportunities that will drive the programmatic campaign for client portfolio forward
Planning/forecasting activity and reconciling all billings and account queries
Supporting the Programmatic Director and Performance Managers on areas...
Suggested
Permanent employment
Full time
Work at office
Online
Hybrid work
Flexible hours
...identify price trends and movements to set residual values at end of lease
Utilising Excel for analysis, modelling and calculation of forecast residual values in a complex matrix of multiple variables
Being familiar with motor vehicle specifications and knowledge of...
Suggested
Full time
Work at office
Hybrid work
Flexible hours
...responsibilities across the complete Accounting & Finance spectrum including Financial Reporting, BAS, Statutory Accounting, Tax, Forecasting across Superannuation Funds & related Products
~Preparation and lodgement of APRA reporting, including responding to APRA queries...
Suggested
Permanent employment
Flexible hours
...territory of major account sized client accounts
Proficient in account planning and understanding of territory management
Handle forecast accuracy on a monthly/quarterly/annual basis
Maintain strong knowledge & focus
Fiscal responsibility with regards to...
Suggested
Full time
Contract work
Worldwide
...raised by internal and external stakeholders.
Raise and analyse purchase orders by email and EDI ensuring the outputs from our forecasting system are accurate
Maintain data integrity to ensure clean inputs for machine learning models
Perform routine inventory audits...
Permanent employment
Full time
Work at office
Online
Afternoon shift
Working Monday to Friday
...manufacturers.
- Conducting market research and analysis to assess potential opportunities using third party commodity pricing data, forecasts and other insights (e.g. BMI, Fastmarkets etc).
- Negotiating commercial contracts such as Joint Development Agreements (JDAs),...
Permanent employment
Full time
Work at office
$200,000 - $220,000
...workflows, processes, systems, and procedures for clients and teams.
Contribute to crafting strategic and operational business plans, forecasts, budgets, and feasibility studies.
Collaborate with the executive team to nurture existing client relationships and secure new...
Full time
Work from home
Offshore
Flexible hours
Shift work
...monthly invoicing ensuring no errors and timely completion.
Reconciles budgets and executes any changes that may be required.
Forecasts spend and revenue, flagging any potential over servicing/under servicing with Director.
YOUR SKILLS & WORK EXPERIENCE
Minimum...
Full time
Work at office
Online
Flexible hours
...and Python (particularly pandas and numpy)
Demonstrated experience in techniques such as data/text mining, machine learning, forecasting, visualisation, sentiment analysis, network and cluster analysis, graph analysis, and neural networks or similar
Demonstrated...
Full time
Part time
Online
Flexible hours
