Capital Forecasting Specialist
4 days ago
We are seeking a highly analytical and strategic individual to join our team as a Capital Forecasting Specialist. This role will play a pivotal part in developing and maintaining essential planning tools that drive our long-term success.
Key Responsibilities- Develop, manage, and maintain the master plan across all time horizons, ensuring accurate and timely data.
- Conduct capital forecast modeling and scenario analysis to guide business decisions, leveraging advanced Excel skills and experience with Power BI and JDE.
- Assist in developing business cases to support sound investment planning, utilizing asset management and lifecycle costing expertise.
- Create and present planning performance reports, driving continuous improvement and ensuring data quality and compliance within our CMMS system.
- Collaborate closely with the Planning and Technical Services teams, Maintenance Managers, and Finance to optimize asset management and lifecycle costing.
- 5+ years of experience in a similar role, with a strong track record of analytical skills and experience in modeling and scenario analysis.
- Advanced Excel skills, experience with Power BI and JDE is a plus, along with asset management and lifecycle costing expertise.
- Detail-oriented with excellent problem-solving skills and strong communication and interpersonal abilities.
Bis Industries is a leading provider of underground hire equipment and Diesel and Electrical Services, operating across Australia's coal mining industry. With an extensive fleet and expert teams, we offer both casual and long-term hires, ensuring our equipment is always ready for the toughest tasks.
Salary RangeThe estimated salary for this role is between $90,000 - $120,000 per annum, depending on experience and qualifications.
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Sydney, New South Wales, Australia Suncorp Group Full time{"keyResponsibilities": "Key Responsibilities","capitalSufficiency":"Capital Sufficiency,Monitoring capital performance against budget, rolling reforecast and identified risks and opportunities.","capitalBudget":"Capital Budget and 3-Year Forecasting", "risksAndOpportunities": "Identifying risks and opportunities to the capital budget and rolling...
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