Budgeting and Forecasting Manager

Budgeting and Forecasting SpecialistUnleash your analytical prowess with Westcon-Comstor. As a Budgeting and Forecasting Specialist, you will play a vital role in developing and managing financial plans and forecasts to inform business decisions.The OpportunityWe are seeking a highly skilled Budgeting and Forecasting Specialist to join our dynamic team. In...

Key ResponsibilitiesWe are looking for a highly skilled Budgeting and Forecasting Specialist to join our team. The ideal candidate will have experience in finance systems analysis and reporting, with a strong understanding of financial planning systems.You will support business-wide budgeting and forecasting processes, improve month-end financial reporting,...

Job DescriptionThis Corporate Finance Analyst role requires not only technical expertise but also strong business acumen, effective communication skills, and a proactive approach to problem-solving. You will work closely with the Finance team and stakeholders across the business to improve financial visibility and support Sky's long-term growth...

Key ResponsibilitiesDevelop and maintain accurate financial models and forecasts to inform business decisionsProvide analytical and business decision support to drive financial forecasts, operating budgets, and strategic goalsCollaborate with cross-functional teams to compile and review annual budgets, long-range plans, generate forecasts, and analyse trends...

Role OverviewDue to an internal secondment, the role of S&OP (Sales & Operational Planning) Manager has become available on a 9-month fixed-term contract. We are looking for a highly motivated individual to fill this position and contribute to our success.Key TasksManage the day-to-day relationship between Kellanova NZ and our Supply Chain partners,...

About the RoleThis is a pivotal role during a critical period of change. You'll drive financial transformation, support a high-stakes budgeting process, and help embed a new reporting system. It's an ideal opportunity for someone eager to make a real impact in a fast-paced FMCG environment.Company ProfileA leading FMCG company is looking for a skilled...

About the RoleAs a key member of our client's finance team, you will play a pivotal role in ensuring the success of their high-profile Public-Private Partnership (PPP) project in the transmission sector.Your primary responsibility will be to oversee the budget and cost forecast for the project, working closely with the CFO and other stakeholders to identify...

About the RoleWe are seeking an experienced Sales Forecasting Manager to join our commercial team. As a key member of our Insights & Analytics community, you will be responsible for leading forecasting and demand planning processes in collaboration with internal stakeholders, while also working closely with customers and clients to deliver data-driven...

**Job Description**As a Project Controller at Nestlé Sa, you will be responsible for ensuring the financial success of our projects. This includes:Financially managing two major CAPEX projects (Project MAX and SAP/NIM Integration)Serving as a link between the business (Finance) and the project team (Engineering/Project Managers/End-to-End)Ensuring the...

Are you a data-driven professional with a passion for driving business outcomes? Do you have a strong commercial acumen and expertise in financial modelling, forecasting, pricing, reporting, and budgeting? If so, we'd love to hear from you! At Rockgas, we're seeking a Pricing and Business Analyst to join our team of talented professionals.About the...

About Our RoleThe Demand Planner role is primarily responsible for managing the demand planning and forecasting process within the Integrated Business Planning (IBP) process. This involves creating a 36-month demand plan that aligns with business strategy, collaborating closely with sales, marketing, and supply teams to improve forecast accuracy and address...

As a skilled Merchandise Planner, you will play a crucial role in shaping the future of product offerings at Briscoe Group Limited. Our dynamic team is looking for someone who can analyze data, forecast demand, and make strategic recommendations to drive business growth and profitability. Your expertise in planning, inventory management, and supply chain...

About the RoleWe are seeking a highly skilled Demand Planner to join our dynamic team and shape the future of demand planning at TWG using the latest machine learning technology from RELEX Solutions.In this role, you will be responsible for supporting our customer missions by ensuring maximum potential availability of continuity lines, balancing customer...

About UsHenderson Budget Service is a well-established not-for-profit organisation providing free budgeting advice and financial mentoring across Tamaki Makaurau for over 30 years. We offer part-time roles for Financial Mentors with a minimum commitment of 20 hours a week.Your RoleAs a Financial Mentor, you will work alongside individuals to identify their...

Job OverviewThe role of Demand Planner involves developing and managing demand forecasts for our iconic snack brands. As a key member of the Integrated Business Planning (IBP) team, you will be responsible for creating accurate and reliable forecasts that drive business decisions.Key ResponsibilitiesDevelop and maintain short-term and long-term demand plans...

We are seeking a dynamic Practice Manager to lead our client's team. The successful candidate will bring a wealth of experience in practice and operational management, with a strong focus on financial management.About the Role:The ideal candidate will be responsible for overseeing the practice and operational management of our client. They will prepare trust...

Fluid Recruitment Limited is an award-winning firm based in Auckland, providing legal solutions to diverse clients. We are seeking a skilled Practice Manager to join our team.About the Role:The ideal candidate will have experience in practice and operational management within professional services. They must possess strong financial management skills,...

About the RoleThe Practice Manager will oversee and manage the practice and operational management of the firm, preparing trust accounts and budgeting to support decision-making. Key Responsibilities:Oversee and manage the practice and operational management of the firm.Prepare trust accounts and budgeting to support decision-making.Lead the budgeting and...

Key ResponsibilitiesForecasting and Planning: Develop and implement accurate forecasting models, utilizing advanced data analysis techniques to drive business decisions.Supply Chain Management: Effectively manage and optimize inventory levels, working closely with suppliers to drive business growth.Risk Mitigation: Identify and mitigate potential supply...

About Our ClientOur client is a dynamic and rapidly growing organisation in the commercial property & construction sector. They are committed to delivering excellence and innovation in everything they do.Job SummaryWe are seeking a talented and detail-oriented Senior Management Accountant to join their supportive and friendly finance team. The successful...