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FINANCIAL PLANNING ANALYST

Support to preparation of Standard Financial Reports. Validate internal reports with Flash & BW Tools. Ensure data integrity and reliability of regional information. Support to preparation and consolidation of the Quarterly Foreca...

CompanyDisney
AddressBuenos Aires, Argentina
CategoryAccounting & Finance
Date Posted 15 hours ago See detail

Financial Planning Analyst New

Disney

Buenos Aires, Argentina

Support to preparation of Standard Financial Reports. Validate internal reports with Flash & BW Tools. Ensure data integrity and reliability of regional information. Support to preparation and consolidation of the Quarterly Foreca...

Senior Analyst Financial Planning & Analysis New

Peabody Energy

Fortitude Valley, QLD

Permanent

Prepare timely and accurate Australia Business Unit Monthly Financial Results and Monthly Performance Update presentation materials. Co-ordinate and prepare timely, relevant and accurate quarterly SG&A, Exploration, and Studies fo...

Analyst, Commercial FX Sales (Dealer)

Anz

Melbourne, VIC

Enthusiasm for building knowledge of Markets product and processes, to identify customer opportunities, build relationships and provide effective risk management solutions. Seeks and acts on developmental feedback. Sales experienc...

Workforce Planning & Productivity Analyst

Intercontinental Hotels & Resorts

Queensland

Strong coaching, guidance and support to the leadership team and colleagues. Day-to-day support for department heads with team corrective performance, end to end management of the performance management cycle including performance...

Senior Reporting and Financial Planning Analyst

Enovis Surgical

Frenchs Forest, NSW

Monthly Reporting: Prepare and deliver comprehensive monthly financial reports to local management, international stakeholders in Switzerland and America, ensuring accuracy and adherence to deadlines. Budgeting and Forecasting: Le...

Sales Analyst and Digital Marketing Specialist

Strategic National Brokerage Group

Mornington, VIC

Work collaboratively with the Senior Management team. Dashboard Development and Reporting. Category Development Support. Knowledgeable with SEO and SEM. Strong interest in AI. Website / Digital presentations. Monthly updates that...

Workforce Planning Analyst, 1800RESPECT - Hybrid WFH

Telstra Health

Melbourne, VIC

Update and deliver monthly Workforce Forecasts and supporting documents with high level of accuracy. Maintain short to long term forecast models to inform workforce plans, finance, recruitment and day-to-day rostering. Partner wit...

House & Land / Off the Plan - Senior Sales Executive | OTE $250K!

Gough Recruitment

North Shore, NSW

Meeting and greeting new and existing clients to the display home. Determine & understand the clients needs & provide solutions. Convert leads into sales and maintain the database. Ensure the display home is well presented to the...

Financial Planning Analysis Analyst - $130k - $140k + Super

Reo Group

North Shore, NSW

Develop and manage budgets and forecasts, prepare and analyse financial statements, and conduct variance analysis to monitor financial performance. Collaborate on strategic plans, provide financial insights for decision-making, an...

Workforce Planning Analyst

Defence Health

Melbourne, VIC

Perform and deliver all Workforce Planning activities to inform optimised resource allocation in achieving service targets, member experience outcomes and timely completion of all mandatory and business tasks.. Key activities inc...

Crew Planning Analyst

Virgin Australia

Brisbane, QLD

Analysing complex workforce planning initiatives, identify trends and recommend changes to meet operational requirements. Development of recruitment and training plans that meet business requirements. Accurate and timely reporting...

Demand Planning Analyst

Bluhat

Gold Coast, QLD

Reputation for excellence. High growth FMCG company. Passionate for team and culture. Develop relationships and collaborate across the organisation, working closely with sales, marketing, operations and finance on an ongoing basis...

National Sales Executive / Analyst

Car Wash Sales And Advisory

Brighton, VIC

Director. Employees. Suppliers. Vendors. Agents as required. Build and expand the existing database by actively canvassing car wash business / property owners and gathering key information to support business decision-making. Assi...

Production Analyst & Planning Manager

Costa Group

Mildura, VIC

Act as a strategic partner to managers and leaders withinregion, and the wider category as required, to streamlinesystems, policies and processes which improves the traceability, efficiency andsustainability of all farming and pac...

Finance Analyst - Financial Planning & Analysis

Boeing

Brisbane, QLD

Participate in weekly, monthly and annual reporting requirements. Make recommendations to management on financial performance projections using financial and business knowledge and experience. Initiate and review variance analysis...

Financial Analyst, Sales

Kimberly-Clark Worldwide

Milsons Point, NSW

Responsible for conducting the monthly Trade Spend control. Ensure files are run in accordance with control standards. Work with external auditors on requests. Business partner with the Personal Care Account Director and Developin...

Production Analyst & Planning Manager

Costa Group

Mildura, VIC

Act as a strategic partner to managers and leaders withinregion, and the wider category as required, to streamlinesystems, policies and processes which improves the traceability, efficiency andsustainability of all farming and pac...

Financial Planning Analyst

Atlam Group

Melbourne, VIC

Permanent

About us: CitiPower, Powercor and United Energy own and operate the electricity distribution networks servicing 1.9 million customers located across 65% of Victoria. These customers include a large number of households, as well as...

Sales Executive – Off the Plan – Luxury Downsizer Market

One Fell Swoop

Southport, QLD

Research & Advisory. Design & Development. Marketing. Sales. Operations. Community engagement. Display suite management. CRM using Salesforce. Handling enquiry and conducting inspections. Contracts administration. Reporting. Purch...

Senior Analyst - Group Planning

Lanson Partners

Sydney, NSW

Delivery of the management reporting packs for senior leadership, including budgeting, forecasting, and performance insights Ownership and delivery of the strategic multi-year plan Development of financial models and detailed scen...

Analyst - Management Reporting and Planning

Guild Group

Melbourne, VIC

Deliver statutory financial statements, ensuring compliance and embedding AASB 17. Communicate effectively with Finance and Business Leads to manage workloads and ensure the delivery of. Provide timely management reports to the Gr...

Demand & Supply Planning Analyst

Bluhat

Gold Coast, QLD

Reputation for excellence. High growth FMCG company. Passionate for team and culture. Develop relationships and collaborate across the organisation, working closely with sales, marketing, operations and finance on an ongoing basis...

Supply Planning Analyst

Team Global Express

Melbourne, VIC

Background in, or a strong understanding of supply chain planning Excellent analytical and problem-solving skills. Experience with process modelling and analysis tools is a plus. Communicate effectively and with influence with all...

Junior Commercial & Planning Analyst

Pet Circle

Sydney, NSW

Update and maintain operational and company data visualisation dashboards, and prepare ongoing functional reports. Take ownership ofthe company Financial Operating Model, including; Actualizing forresults, Performing scenario an...

Strategic Planning Analyst

Iag

Sydney, NSW

Experience in business strategy development, planning or execution. A strategic thinker, who enjoys understanding the bigger picture. Experience working collaboratively across multiple teams and stakeholders. Structured approac...

Sales Co-worker (Kitchen Planning)

Ikea

Tempe, NSW

What you need to know $27.56 base hourly pay rate Above award rates and penalty rates (including Sunday and Public Holidays) 5 weeks Paid Annual Leave, Paid Parental Leave, Family & Community Leave and much more 24/7 access t...

Senior Finance Analyst - Financial Planning & Analysis

Boeing

Brisbane, QLD

Participate in monthly and annual forecasting, reporting and analysis requirements. Prepare report and presentations for senior management. Make recommendations to management on financial performance projections using financial a...

Senior Commercial Analyst Sales

Opal

Melbourne, VIC

Leading and managing pricing and customer profitability analysis for customer tenders. Reviewing contract proposals and ensuring they are aligned with Opals legal position. Providing commercial sales analytics to support Sales, S...

Senior Analyst - Gas Planning

Australian Energy Market Operator

Melbourne, VIC

Prepare and manage the delivery of supply and demand forecasts for WA domestic gas supply and consumption underpinning the WA GSOO. Lead development of the GSOO and other projects relating to the role of gas in the power system. E...

Trade & Sales Support Analyst (12 month contract)

Royal Bank Of Canada

Sydney, NSW

Act as an intermediary between clients and FO personnel, as well as further liaison with BCS, Finance, Compliance, and Technology functions. Provide operational support to Sales and Trading on multi asset classes. Trade Validation...