Performance & Forecasting Planner - Melbourne, Australia - Talent International
Description
Job Details:
Location
Melbourne
Salary
AU$ AU$120000 per annum
Job Type
Full Time
Ref
BBBH98682_
Contact
Shelley Harrison
Posted
about 4 hours ago
Our client is a high profile engineering and communications organisation with a national presence in Australia. Due to growth, they are seeking a number of Performance & Forecasting Planners to join their Melbourne team.
Reporting to the Performance & Forecasting Manager, you will be working in a friendly team to support the operational performance and success of the client's performance and forecasting group and general customer experience.
Your key responsibilities will be:
- Coordinate statebased forecasts and track progress of key performance measures, internally and externally, across the telecommunications division
- Effectively communicate workforce planning actions performed and outcomes taken to achieve the division's performance and forecasting objectives
- Prepare and review an effective communications strategy for all reporting measures, ensuring all key stakeholders have clear visibility of all critical measures/metrics, including future views and targets set by the client
- Work within a defined governance framework to achieve the division's deliverables for performance and forecasting
- Identify and evaluate performance forecast v's actuals, and implement ongoing strategies and solutions to maintain positive outcomes
- Proactively review forecasts to achieve internal and external KPI and SLA
- Have 3+ years working in a high performing, fastpaced workforce, or project team
- Demonstrated experience implementing process improvement for a fastpaced operational workforce
- Demonstrated experience in complex forecast and resource modelling
- Demonstrated experience using Power BI reporting to monitor outcomes and performance
- Demonstrated experience in working with various regulatory authorities
- Advance skills in using Power BI, MS Word, Excel, and other operational systems
- Great interpersonal skill
- Be able to work onsite a couple of days per week in the Melbourne CBD (hybrid)
Note:
this role will best suit people who have managed field technicians, telco, engineering environments or similar where you have had to forecast and plan resources.
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