Manager - Forecasting, Planning & Analysis
About the job
This job is all about providing essential forecasting and planning support to the Technology division within Financial Services at CommBank. By influencing strategic outcomes through transparent insights, you will play a vital role in helping the team achieve its mission of delivering world-class customer service. Collaboration and effective relationships are key, as you will work closely with stakeholders to ensure financial control and reporting excellence.
You'll be responsible for
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Performing planning & forecasting for Technology
Coordinate and deliver the annual operating plans and monthly forecasts, including supporting analysis and insight on the Technology cost base.🤝
Partnering with Technology Business Partners
Gather reliable and accurate forecast data to support financial planning.💡
Delivering meaningful insights
Drive better business outcomes through cost optimisation and process simplification.Key criteria
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Financial forecasting experience
Demonstrated experience in planning and forecasting for technology finance.View
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Stakeholder management skills
Proven ability to influence stakeholders and drive business outcomes.View
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Strong presentation skills
Experience delivering clear verbal and written presentations.View
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