Forecast Manager, Docklands Melbourne
- This is a full time role
- Great team environment
- Develop a robust and flexible forecasting model
We're exploring new and better ways to progress the business with energy and enthusiasm. Backed by a proud and established heritage, we're on a journey to create a super regional bank. Connected by integrity and clarity of strategy, there is a real sense of excitement about the future.
As a Forecast Manager, you will be forecasting within one of the six Australian Operations streams (on average 600-700 FTE across two geographies).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 rigorous forecast versus actual regime which includes a continuous improvement focus in order to maximise model accuracy.
This exciting role requires:
- Strong Effective Communicator
- Advanced level of Excel Knowledge
- Advanced statistical knowledge with understanding of Time Series modeling would be highly desirable
- Ability to discover trends, analyse and draw conclusions from it
- Strong verbal and written communication skills
- Stakeholder management experience
- 3 years experience in an analytical role
- Tertiary qualified
- Knowledge of ANZ Australia Operation business
This is an opportunity to undertake a role offering exceptional opportunities for professional development with a broad range of career paths. It's a place where the determined can succeed, the willing can grow and together, we can prosper. We connect you to your world of opportunity.
At ANZ we aim to create a work environment where employee differences such as gender, age, culture, disability, sexual orientation, family and caring responsibilities and religion are valued.
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