Budgeting and Forecasting Specialist

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,...

ASB is dedicated to helping Kiwis get ahead financially. Our Finance team plays a pivotal role in achieving this goal through high-performance analysis and strategic guidance.This position demands a skilled FP&A expert to lead critical expense management, forecasting, and budgeting functions for ASB.The successful candidate will be able to drive...

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...

Demand Forecasting Specialist:We are seeking a Demand Forecasting Specialist to join our team. The successful candidate will be responsible for developing and implementing demand forecasting models to predict future demand and drive business growth.Key Responsibilities: Develop and implement demand forecasting models to predict future demand Analyse sales...

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 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...

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...

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...

Job DescriptionWe're seeking an experienced Demand Planner to join our team, responsible for developing and maintaining accurate demand forecasts across our product portfolio. The ideal candidate will have a strong analytical background, excellent problem-solving skills, and the ability to influence stakeholders at all levels.In this role, you will...

**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...

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...

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...

The OpportunityAs a Demand Planner at Mondelez International, you will play a key role in developing the 0-24-month IBP forecast by brand, promotional group, and ultimately at a stock keeping unit (SKU) level. You will coordinate with sales, marketing, and other key stakeholders to build a comprehensive plan that meets business objectives. Your analytical...

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...

About Us:Royal Canin is a global leader in pet health nutrition. Our purpose-driven company seeks a Client Relationship Specialist to drive strategic partnerships and sales growth within the Pet Specialty Retail channel in New Zealand.Your Key Responsibilities:Manage key relationships with corporate partners across omnichannel Pet Specialty...

An exciting opportunity has arisen for an Estimating and Contract Administration Specialist to join Tangram's team.The successful candidate will be responsible for managing the estimating function, including preparing tenders and contracts, and ensuring that projects are delivered within budget and to the required quality standards.Key responsibilities...

Company OverviewTyler Wren is a specialist advisory firm known for its technical expertise and collaborative culture. Our modern, open-plan office based in Auckland offers a chance to work with a diverse portfolio of high-net-worth clients and SMEs.Job DescriptionYou will handle a broad range of responsibilities, including preparing financial statements and...

Job SummaryWe are looking for a Property and Finance Specialist to join our client's team. As a Financial Operations Manager, you will play a key role in supporting the business with financial reporting, budgeting, and forecasting.Key Responsibilities:Support the business with financial reporting and budgeting.Supervise and develop a small finance...

Company OverviewRockgas Limited is a leading player in the industry, committed to delivering value to our customers. We're seeking a Business Contracts Specialist to join our team and contribute to our success.Job DescriptionThe Business Contracts Specialist will be responsible for managing our commercial contracts registry, developing and maintaining...

Company OverviewSky Network Television is a leading media company in New Zealand, delivering innovative entertainment experiences to Kiwis. Our team thrives on innovation and performance, striving to redefine boundaries and adapt to the ever-changing marketplace.About the RoleWe are seeking an experienced FP&A Analyst to join our Finance team, providing...