Forecasting and Planning Manager

5 days ago

Sydney, Australia Multiplex Full time

Multiplex is a premier construction company with a simple purpose: to construct a better future.
Established in Australia in 1962, Multiplex is known for shaping skylines and delivering iconic projects around the world. It has delivered more than 1,000 projects with a combined value in excess of US$90 billion.
Our business is built on people. People who share the mindset to outperform in everything we do. Combined with our inherent values (We keep it real, We care about people, We are collaborative and We have grit), it is the foundation of our Multiplex culture and enables us to fulfil our purpose.
Building our Talent
We are seeking a Forecasting and Planning Manager to join our Global Finance Team for a 15 month contract to cover maternity leave. The role will be based in our Sydney Head Office and once established will be able to WFH 2-3 days. This role will report into the Forecasting & Planning Senior Manager and you will be responsible for leading the Australia financial forecasting and planning function to ensure the efficient management of the company's forecasting and business planning and associated reporting processes.

**Key Accountabilities**:
Being a Forecasting and Planning Manager you will be responsible for the co-ordination and collation of the monthly forecasting and annual budgeting of the Australia business, as well as assisting with forecasting and planning for other Global regions. The role will also be fundamental to supporting senior management through the successful execution of a wide range of projects and to provide assistance and support to the global forecasting function including treasury management.

**The main functions of this role will include**:

- Preparation of monthly Australian forecast report
- Management of Australian and global cash andliquidity
- Management of corporate cost centres budget and actuals - cash and profit monitoring spend v budget
- Prepare global consolidated cash forecast from regional submissions
- Assistance with implementation of new forecasting and planning software
- Assistance with annual global 5 year budget
- Mentoring and advising junior members of the team

**Key Skillset Required**:

- Qualified accountant with full membership of relevant professional body (CA or CPA)
- University Degree in Finance, Accounting or similar
- Demonstratable expertise in financial management, forecasting and reporting
- A strong quantitative and analytic approach to financial planning
- Confident and adept at setting up new processes and policies.
- Inspire, influence, coach and influence the wider team
- Organized, self-motivated and able to multitask in a fast paced and dynamic work environment and able to work with

Why join Multiplex
Our people are supported to outperform in everything they do with a range of holistic benefits including:

- Professional career development opportunities, and a wealth of learning offerings through the Multiplex Learning Academy
- Bonus schemes; annual remuneration reviews; and gender equity reviews
- Salary continuance insurance
- Leave and benefits to support parents, including 18 weeks paid parental leave regardless of gender; payment of superannuation during leave; and coaching
- Health and Wellbeing programs including EAP & mental health support; group fitness; and various health checks

  • Manager, Group Planning and Forecasting

    5 days ago

    Sydney, Australia QBE Insurance Group Limited Full time

    Manager, Group Planning and Forecasting **Primary Details** Time Type: Full time Worker Type: Employee - **Location: Sydney**: - **Type: Permanent, full time** **The opportunity** - Opportunity to work for a leading Global Insurer. - A great opportunity for a manager to join QBE's Group Financial Planning and Analysis (FP&A) team. **Your new...

  • Manager, Group Planning and Forecasting

    6 days ago

    Sydney, Australia QBE Insurance Group Limited Full time

    Manager, Group Planning and Forecasting **Primary Details** Time Type: Full time Worker Type: Employee - **Location: Sydney**: - **Type: Permanent, full time** **The opportunity** - Opportunity to work for a leading Global Insurer. - A great opportunity for a manager to join QBE's Group Financial Planning and Analysis (FP&A) team. **Your new...

  • Manager, Group Planning and Forecasting

    1 week ago

    Sydney, Australia QBE Full time

    Primary Details Time Type: Full time Worker Type: Employee- Location: Sydney- Type: Permanent, full time The opportunity- Opportunity to work for a leading Global Insurer.- A great opportunity for a manager to join QBE’s Group Financial Planning and Analysis (FP&A) team. Your new role This non-traditional, strategic role will be supporting the Head of...

  • Manager, Group Planning and Forecasting

    2 weeks ago

    Sydney, Australia QBE Full time

    Primary Details Time Type: Full time Worker Type: Employee- Location: Sydney- Type: Permanent, full time- Hybrid role, Happy to talk flexible working The opportunity- Opportunity to work for a leading Global Insurer.- A great opportunity for a manager to join QBE’s Group Financial Planning and Analysis (FP&A) team. Your new role This non-traditional,...

  • Forecast Manager

    2 weeks ago

    Sydney, New South Wales, Australia beBeeDemandPlanner Full time $109,876 - $147,981

    Ferrero is a family-owned business with a progressive outlook and iconic brands. Our love for our brands grows, so does our global reach. Represented in more than 50 countries, with products sold in more than 170 worldwide, we have dedicated employees who celebrate care and quality to craft a business, careers, and brands we are proud of.Diversity Statement...

  • Workforce Planning and Forecasting Specialist

    10 hours ago

    Sydney, New South Wales, Australia beBeeWorkforce Full time $120,000 - $160,000

    Workforce Planning and Forecasting ExpertJob Role Overview:This role involves leading the development and implementation of workforce planning strategies to drive business success. You will collaborate with stakeholders to gather requirements, define data sources, and develop predictive models to inform decision-making.Key Responsibilities:Design and...

  • Workforce Planning and Forecasting Specialist

    2 days ago

    Sydney, New South Wales, Australia beBeeWorkforce Full time $90,000 - $120,000

    Workforce Planning and Forecasting SpecialistThis role involves the application of advanced data analysis techniques to help build and run a timely and accurate volume forecast. The successful candidate will be responsible for delivering actionable insights that contribute to the optimisation of our workforces, customer experience, and enable business...

  • Customer Success Specialist

    2 days ago

    Sydney, Australia Castaway Forecasting Full time

    **Customer Success Executive** **Mission** We’re Castaway and we’re on a mission to change the world by making software that helps SMEs design a better future. Castaway Forecasting is a specialist budgeting, 3-way forecasting and business planning software tool created to help SMEs and their business advisers make intelligent business decisions. We...

  • Sales Forecast Manager

    3 days ago

    Sydney, New South Wales, Australia beBeeDemand Full time $80,000 - $95,000

    About the PositionThis role involves collaborating with senior sales and marketing leaders to develop precise demand-driven sales forecasts.Key ResponsibilitiesUtilizing advanced forecasting techniques, statistical analysis, and collaboration with Sales, Marketing, Operations, and Finance teams to develop comprehensive sales forecastsDeveloping aggregate...

  • Forecasting Specialist

    2 days ago

    Sydney, New South Wales, Australia beBeeDemand Full time $100,000 - $130,000

    Job Title:Business Intelligence AnalystAbout the Role:We are seeking a skilled professional to partner with senior leaders and drive business growth through accurate sales forecasts.Key Responsibilities:Develop data-driven demand-based sales forecasts using statistical analysis and commercial acumen.Collaborate with cross-functional teams to integrate...