Senior Manager Enterprise Planning and Forecasting PMO
Core
Lead the delivery of nbn's enterprise-wide Integrated Operating Plan (IOP) and forecasting processes, coordinating annual budget, four-year IOP, Long-Term Plan, and reforecasts from start to finish.
Role type
Senior Manager, Enterprise Planning and Forecasting PMO
Builds
Enterprise-wide Integrated Operating Plan (IOP), annual budget, four-year IOP, Long-Term Plan, and reforecasts
Domain
Telecommunications / Financial Planning and Analysis
Required skills
Enterprise planning, forecasting, program management, stakeholder management, risk management, financial analysis, executive reporting, process improvement, change management, data analysis
Preferred skills
Consulting experience, driver-based forecasting, scenario planning, governance design
Technologies
None explicitly stated
Responsibilities
Coordinate enterprise-wide planning cycles (budget, IOP, Long-Term Plan), prepare consolidated IOP and forecast materials for Executive Committee and Board, analyze movements against plans and challenge assumptions, partner with Finance and Systems teams to improve tools and data, lead continuous improvement of planning processes and governance
Seniority
Senior, hands-on IC with strategic oversight
