Hays posted a job you might be interested in January 27, 2015 at 06:13AM

Hays



Forecasting Modeller

Melbourne Area, Australia, AU - Accounting

• 6 Months Fixed term to Permanent


• Financial Institution


• Melbourne CBD

Our client, a Financial institution in Melbourne CBD are currently looking for a Forecast Analyst to join their team on a temporary to Permanent basis



The key accountabilities will be construction and maintenance of robust forecasting models down to team levels within the specific business stream. This will involve regression and correlation analysis to establish the vital few forecast parameters. A solid understanding of drivers risks and dependencies is required. Volume models will then be converted into FTE by team and by stream. The role also includes establishment of a rigourous forecast versus actual regime which includes a continuous improvement focus in order to maximise model accuracy



With the following deliverables will be to ensure a solid connection exists between forecast models and the capacity planning system, ensure that business leaders understand the key drivers to volumes within their business and have early visibility of likely changes through quality presentation of the data, insights and findings. Development of a robust and flexible forecasting model. Ensure regular stakeholders forums are in place to both receive and provide information as well as a thorough and independent forecast review process is in place. Provision of quality forecast reporting both applicable to volumes and overheads and astute to stakeholder needs in translating and communicating analytical findings



Successful candidates will ideally have advanced level of Excel Knowledge, advanced statistical knowledge at Masters level. An with understanding of Time Series modelling would be highly desirable.

Any experience of Neural Tools Evolva will be looked at favourably. You will be an expert in problem solving along with an ability to discover trends, analyse and draw conclusions from it, excellent stakeholder management experience.



If you are interested in this role please contact Dean Whittingham on 03 9604 9647 or dean.whittingham@hays.com

No salary provided



Posted January 27, 2015 at 06:13AM from LinkedIn http://ift.tt/15FCDCk

via IFTTT