Reporting to the Head of FP&A, the role will support the development and execution of the organisations strategy through providing sound revenue and operational business analysis.
You will be required to business partnering with the the CFO, GM Finance, Operational GM's and a number of other senior decision makers and provide critical insights and influence commercial outcomes. Specifically, your role will include:
- Prepare and communicate ongoing performance reporting
- Provide extensive business and industry analysis to deliver insights that assist in developing and executing a range of strategies that contribute to the achievement of organisational goals.
- Responsibility for the preparation of the annual budget and regular forecasting for assigned Programs.
- Work with Senior Management and Executive to complete accurate costings and business cases.
- Building and updating complex models
- Establishing relationships outside of finance to present analysis and commentary
- Identifying and executing process improvement opportunities
- Ad hoc analysis, project planning and execution
The Person
You are high energy and commercially focused individual who is committed to making a difference and driving improved outcomes for the organisation you work for. Ideally applicants will have a proven background in Finance within Commercial Analyst or Management Accounting roles which had a strong business partnering requirement. With intermediate to advanced excel skills, your interpersonal and communication skills are first class, allowing you to gain the confidence of and develop strong professional relationships with those both above and below you in the organisational structure.
The Organisation
My client is one of Melbourne's largest NFP providers who boasts a well-recognised and established brand, is a market leader and is undergoing a period of expansion to deliver improved services to the community.
On Offer
- Initial 6 month Fixed Term Contract with potential view to permanency
- $130,000 - $140,000 + Super + Salary Packaging + 7.6 weeks annual leave
- Career progression opportunities
- 2-3 days from office / rest from home
- South East Suburbs head office
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Adam Koch on 0414 272 260.
