Enterprise Planning & Forecasting PMO Lead

NBN Co ltd.; Melbourne; Ibrido; AUD 230.000 - 290.000; Tempo pieno

Descrizione del lavoro

nbn is seeking a Senior Manager Enterprise Planning and Forecasting PMO to lead the enterprise-wide Integrated Operating Plan (IOP) and forecasting processes. You will coordinate the annual budget, four-year IOP, Long-Term Plan and reforecasts, ensuring timely, accurate inputs and governance across Finance, Strategy and the business.

You will present clear executive narratives to the Executive Committee, Board and Shareholders, manage risks and dependencies, and drive continuous improvements

Competenze

• Strong Finance and Accounting background with extensive PMO or program management experience across financial planning and analysis, enterprise planning, forecasting and program delivery.
• Experience leading budgeting and forecasting cycles, managing enterprise-wide processes and stakeholders, milestones, dependencies and risks.
• Ability to translate enterprise strategy into clear executive insights and high-quality Board reporting.

Mansioni

• Lead the delivery of nbn’s enterprise-wide Integrated Operating Plan (IOP) and forecasting processes.
• Coordinate at the enterprise level the annual budget, four-year IOP, Long-Term Plan and reforecasts from start to finish.
• Prepare high-quality consolidated IOP and forecast materials for the Executive Committee, Board and Shareholders.
• Analyse movements against prior plans and forecasts, challenge assumptions, and provide insights into risks and opportunities.

Formazione

CA/CPA or equivalent accounting qualification

Descrizione del lavoro

nbn is seeking a Senior Manager Enterprise Planning and Forecasting PMO to lead the enterprise-wide Integrated Operating Plan (IOP) and forecasting processes. You will coordinate the annual budget, four-year IOP, Long-Term Plan and reforecasts, ensuring timely, accurate inputs and governance across Finance, Strategy and the business.

You will present clear executive narratives to the Executive Committee, Board and Shareholders, manage risks and dependencies, and drive continuous improvements