Fp&a Manager
7 months ago
Drive strategic decision-making
- Manage and lead a team
- East Melbourne office with flexibility to work from home
**The organisation**
One of Australia's leading healthcare organisation, that offers care to patients and is also at the forefront of medical research. This is a great opportunity to work in a dynamic and supportive work environment, where you will have the opportunity to contribute to the well-being of the community.
**The role**
Reporting directly into the CFO, you will be responsible for leading and managing the financial planning and analysis function of the hospital, overseeing budgeting, forecasting, and financial reporting processes. Your responsibilities will include but be limited to:
- Lead and manage the financial planning and analysis function of the hospital, overseeing budgeting, forecasting, and financial reporting processes.
- Collaborate closely with senior management and department heads to provide financial insights that drive informed decision-making.
- Conduct comprehensive financial analysis, identifying trends, opportunities, and areas for improvement.
- Ensure compliance with financial regulations and policies, maintaining the highest level of accuracy and integrity in financial reporting.
- Mentor and develop a team of finance professionals, fostering a culture of excellence and collaboration.
- Collaborate with department heads and senior management to prepare and present financial reports, highlighting key performance indicators and financial trends.
- Provide strategic recommendations to support the hospital's financial objectives and operational efficiencies.
- CA/CPA qualified
- Previous commercial experience in mid-large size organisation
- Experience managing and developing a team
- excellent communication skills
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