with senior stakeholders across the business, contributing to the development of pricing frameworks, business cases..., and governance Support the adoption of new analytical tools and techniques to improve forecasting and scenario analysis...
across the business. This is a highly visible role with regular exposure to senior stakeholders, both locally and across the... operations including distributor claims, rebates, and accrual tracking. Prepare and analyse monthly actuals reports for senior...
new market opportunities and driving strategic initiatives. Responsibilities include forecasting, budgeting, account... time management and prioritisation skills Comfortable with strategic planning, forecasting, and reporting Professional...
, as you will play a pivotal role in providing business reporting and value add analysis to senior stakeholders in the business.... The Role As Finance Business Partner, you will be responsible for: Assisting the Senior Finance Manager with financial...
parental leave cover opportunity as a Product Development Specialist. Reporting to the Senior Product Development Manager... processes, having worked closely with inventory teams, including demand planning and forecasting Knowledge of TGA...
technical excellence in modelling with the ability to influence decision-making at senior levels. Qualifications Key... decisions Build, maintain, and enhance central driver-based financial models to support budgeting, forecasting, and scenario...
, Procurement and Commercial teams to ensure alignment on deliverables, cash flow forecasting, and policy compliance. Actively... years’ experience in a senior finance operational or shared services role, preferably in a multinational or matrixed...
, Procurement and Commercial teams to ensure alignment on deliverables, cash flow forecasting, and policy compliance. Actively... years' experience in a senior finance operational or shared services role, preferably in a multinational or matrixed...
, executed, and optimised across the network. This is a senior, influential position reporting directly to the GM Merchandise...-to-end planning, from forecasting and inventory management to pricing and promotional accuracy. Specifically...
for a Cost Schedule Analyst (CSA), to join our Melbourne based business location, reporting to the Senior Project Manager. The..., in particular for data analysis, variance analysis reporting and forecasting Interrogate and test assumptions related to project...
in collaboration with senior leaders. Oversee budgets, reporting, and planning for the Community Fundraising portfolio. Ensure.... Strong financial acumen with budget management and forecasting experience. Excellent stakeholder engagement, communication...
Business Unit Leader, this Melbourne-based role is pivotal in supporting the the senior team members in delivering exceptional... forecasting/reporting. Ensure CPD tracking, and compliance documentation (contracts, NDAs, agency agreements). Identify...
(Senior Beauty Advisor) on a Full-Time basis. This is your opportunity to bring your passion, share your knowledge, and make... + Weekend & Public Holiday loading The opportunity: As a Floor Manager, you will be our Senior Beauty Advisor and you’ll...
(Senior Beauty Advisor) on a Full-Time basis. This is your opportunity to bring your passion, share your knowledge, and make... + Weekend & Public Holiday loading The opportunity: As a Floor Manager, you will be our Senior Beauty Advisor and you'll...
(Senior Beauty Advisor) on a Full-Time basis. This is your opportunity to bring your passion, share your knowledge, and make... + Weekend & Public Holiday loading The opportunity: As a Floor Manager, you will be our Senior Beauty Advisor and you'll...
Theatre Logistics (DTL) contract. With a strong emphasis on budgeting, forecasting, and financial systems, this role requires... decisions, alongside experience in pricing analysis, cost modelling, and forecasting. Advanced proficiency in Microsoft Excel...
budgeting, forecasting, strategic planning, and business performance analysis. Manage treasury, cash flow, FX requirements...). About You: 10+ years’ senior finance experience, ideally in manufacturing or industrial sectors. Strong knowledge of GAAP, IFRS...
years in Senior Sales, Marketing or Commercial leadership roles with proven successful track records Minimum 5 years..., though open to experiences from other sectors Skilled in budgeting, forecasting, and revenue analysis Experience setting...
Do: Own a personal revenue target (~US$250K/year at $20K–$30K ACV) Coach a team: 1 junior SDR, 1 senior AE, part-time... and coach: you lead from the front Experience implementing sales process, CRM hygiene, forecasting, reporting Happy building...
& Retail Business Units. Reporting to the Senior F&A Manager, you will oversee planning, budgeting, and forecasting, deliver... quarterly business review, and support future-state forecasting and scenario analysis to drive strategic decision-making...