
Manager, Planning And Forecasting
6 days ago
Primary Details
Time Type: Full time
Worker Type: Employee
The opportunity- Opportunity to work for a leading Global Insurer.- This role will see you supporting and managing aspects of planning, forecasting and performance of the business within the Financial Planning & Analysis team.
Your new role
A great opportunity for a manager to join QBE's Group Financial Planning and Analysis team.
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 information in an accurate and timely manner, measuring financial performance across the business, identifying areas of improvement, and presenting findings to senior management including the Group CFO and CEO, GEC and the Board to support effective decision making by the wider business.
You will also:
- Actively contribute to the implementation of the QBE Group Finance Strategy- Assist with the advancing and embedding of finance frameworks, including the Earnings at Risk framework- Build a foundation of trust and advisory with divisional leaders to ensure alignment with the Group Portfolio Optimisation Strategy and continued performance improvement- Support with quarterly and annual forecasting, planning and budgeting for Group, identifying and driving improvements and acceptable outcome along the way- Maintain a productive working relationship between Group teams (Finance, Actuarial, Investments, Underwriting, Risk, Reinsurance) and play an active role in cultivating an Enterprise mindset with Divisional teams- Develop and maintain Group Planning & Forecasting Requirement documents and update planning models as required- Lead and participate in ongoing finance projects
About you
To be successful as the Manager, Group Planning and Forecasting you will have extensive experience within accounting, actuarial, investment management or banking roles, ideally in the insurance or financial services industry.
You will also have;- Relevant tertiary degree in accounting, finance, actuarial or business- 5 + years' experience within a similar role- Proven experience with coaching, mentoring and developing a team- Commercially aware and financially astute mindset, understanding of how specific drivers impact business performance- Excellent analytical and problem-solving capability with an ability to interpret data and work systematically through complex matters and positively influence outcomes- Excellent communication skills and ability to build effective relationships with senior stakeholders across the Group- Ability to work efficiently and effectively under time pressure and meet deadlines with mínimal guidance- Financial modelling experience preferred but not essential- Project management experience preferred but not essential
About QBE
We can never really predict what's around the corner, but at QBE we're asking the right questions to enable a more resilient future - helping those around us build strength and embrace change to their advantage.
We're an international insurer that's building momentum towards realising our vision of becoming the most consistent and innovative risk partner.
And our people will be at the centre of our success. We're proud to work together, and encourage each other enable resilience for our customers, our environment, our economies and our communities.
With more than more than 11,000 people working across 27 countries, we're big enough to make a real impact, but small enough to provide a friendly workplace, where people are down-to-earth, passionate and kind.
We believe this is our moment - what if it was yours too?
**Benefits**:
We offer a range of benefits to help provide holistic support for your work life, whatever your circumstances. As a QBE employee you will have access to and benefit from:
- 'Hybrid Working' - a mix of working from home and in the office to enhance your work/life balance- Our 'Thriving at our Best' wellbeing program, including free holistic wellbeing coaching, nutritional, confidential counselling, financial and legal advice- 12 weeks' gender-equal flexible leave for all new parents, including paid super- The ability to maximise retirement savings through voluntary super contributions and company matching- Income protection insurance & reimbursed Death and Total Permanent Disability insurance premiums-
- Discounts on insurance products, car hire, hotels, goods and services including benefits through our various sports and arts sponsorship partners
Rewards & Recognition
We value our employee's experience with us and are proud to have been recognised for the following awards:
- 2021 LinkedIn Top Employer & HRD Employer of Choice- 2020 Best Workplace Diversity & Inclusion and Excellence Award for Best Health & Wellbeing at the Australian HR Awards- Gold Employer status for 4 years in a row 2019 - 20
-
Manager Planning and Forecasting
1 week ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $90,000 - $120,000 per year"At CommBank we are proud to support flexibility, let's discuss what this means for you" Planning and forecasting - ownership of the Group's Planning & Forecasting process, strategic and ad-hoc analysis Performance reporting - performance analysis and monthly management reporting Decision support - strategic projects, insight development and ad-hoc...
-
Forecasting and Planning Specialist
1 day ago
Sydney, New South Wales, Australia beBeeStrategist Full time $112,413 - $187,995Job OverviewThis role provides planning and forecasting support to Technology, ensuring the highest levels of customer service through process excellence and technology innovation.The team's mission is to influence strategic outcomes through transparent insights and passionate people.Main Responsibilities:Coordinate and deliver the annual business plan and...
-
Forecasting and Planning Specialist
5 days ago
Sydney, New South Wales, Australia beBeePlanning Full time $115,000 - $135,000Forecasting and Planning SpecialistThis is a pivotal role where you will be responsible for developing accurate forecasts that align with market trends and business goals.Key Responsibilities:Collaborate closely with sales, marketing, supply chain, and regional HQ to develop rolling forecasts (12–18 months) that align with market trends and business...
-
Manager, Group Planning And Forecasting
4 days ago
Sydney, New South Wales, Australia Qbe Insurance Group Limited Full timeManager, Group Planning and Forecasting**Primary Details**Time Type: Full timeWorker 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...
-
Forecasting & Demand Planning Specialist
6 days ago
Sydney, New South Wales, Australia beBeeDemandPlanning Full time $110,000 - $140,000We're looking for a seasoned forecaster to spearhead our demand planning efforts. Our goal is to drive sustainable growth through innovative forecasting solutions.Key ResponsibilitiesCreate and manage robust statistical forecasts using advanced SAS techniques to inform business decisions.Ongoingly review and enhance forecasting processes and tools to deliver...
-
Sales Forecast Manager
2 weeks ago
Sydney, New South Wales, Australia beBeeDemand Full time $80,000 - $95,000About Our Sales Forecasts: In this role, you will collaborate with senior sales and marketing leaders to develop accurate demand-based sales forecasts.The ideal candidate will possess excellent interpersonal and presentation skills, a curious attitude, forecasting or sales experience, and supply chain expertise.Responsibilities include applying...
-
Customer Success Specialist
6 days ago
Sydney, New South Wales, 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 make it...
-
Forecast Analyst
4 days ago
Sydney, New South Wales, Australia beBeeDemand Full time $100,000 - $150,000Job Title: Demand Planner">">">Job DescriptionOur organisation is seeking an experienced Demand Planner to join our team. As a key member of our Integrated Business Planning (IBP) team, you will play a critical role in driving strategic change and embedding leading planning capability across the organisation.The successful candidate will be responsible for...
-
Forecasting Specialist
2 days ago
Sydney, New South Wales, Australia beBeeSupply Full time $80,000 - $120,000Demand and Supply Planning RoleThis role entails developing precise demand forecasts and ensuring optimal supply planning across the global network.Main Responsibilities:Develop and maintain accurate demand forecasts for a portfolio of brands, factoring in market trends and promotional activities.Collaborate with cross-functional teams to align forecasts...
-
Forecasting Strategist
4 days ago
Sydney, New South Wales, Australia beBeePlanning Full time $100,000 - $125,000Demand Planning SpecialistOur organization is seeking an experienced Demand Planning Specialist to join our team.Job Description:We are looking for a skilled professional to manage and coordinate demand forecasting activities, ensuring optimal inventory levels and reducing obsolete stock. The successful candidate will work closely with cross-functional...