Enterprise Planning & Forecasting PMO Lead

nbn™ Australia

Sydney

On-site

AUD 190,000 - 230,000

Full time

4 days ago
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Benefits offered by this job

18 weeks paid parental leave
Inclusive and flexible workplace
Diversity programs

Job summary

nbn™ Australia seeks a Senior Manager Enterprise Planning and Forecasting PMO to lead the enterprise-wide IOP and forecasting program. You will coordinate the annual budget, four-year IOP, and long-term planning, aligning strategy with execution while driving governance and data improvements across Finance and Strategy teams.

You will translate enterprise objectives into clear narratives for the Exec Committee, Board and shareholders, shaping insights through scenarios and driver-based

Qualifications

  • CA, CPA or equivalent accounting qualification.
  • Extensive PMO or program management experience in FP&A and enterprise planning.
  • Experience leading budgeting and forecasting cycles.
  • Strong communication with executives and board.

Responsibilities

  • Lead delivery of the Integrated Operating Plan (IOP) and forecasting processes.
  • Coordinate annual budget, four-year IOP, Long-Term Plan and reforecasts.
  • Prepare high-quality consolidated IOP and forecast materials for Executive Committee, Board and Shareholders.
  • Communicate timetables, milestones and expectations; manage risks and dependencies.
  • Shape governance, processes and data improvements to improve forecasting accuracy.

Skills

Financial planning
Forecasting
PMO management
Stakeholder management
Executive reporting

Education

CA/CPA or equivalent
Program management qualification

Job description

nbn™ Australia seeks a Senior Manager Enterprise Planning and Forecasting PMO to lead the enterprise-wide IOP and forecasting program. You will coordinate the annual budget, four-year IOP, and long-term planning, aligning strategy with execution while driving governance and data improvements across Finance and Strategy teams.

You will translate enterprise objectives into clear narratives for the Exec Committee, Board and shareholders, shaping insights through scenarios and driver-based

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