Strategic Financial Leader

2 weeks ago

North Sydney Council, Australia beBeeFinancial Full time $165,000 - $185,000
Job Description

The Financial Planning and Analysis Manager role is a challenging opportunity to lead the financial planning and analysis functions. The professional will be responsible for managing the budget and forecast timetable, establishing standard models for regional data collection, coordinating across business units for input collection, and managing the loads into the OnBudget system.

  • Budget / Quarterly and Ad Hoc Forecasts:
      Manage the group budget and forecast timetable
      Establish standard models for regional data collection
      Coordinate across business units for input collection
      Manage/coordinate the build for support functions
      Manage the loads into the OnBudget system
      Manage national reporting packs
  • M/E Estimate and M/E Close:
      Manage the month end estimate and month end close
      Consolidate regional P&L estimates and review for accuracy
      Liaise with managers as required to deliver accurate Monthly P&L's
      Review and process GL entries
  • Insurance: Manage the national insurance renewal with support from the management accountant.
Key Responsibilities
  • Lead the financial planning and analysis functions
  • Manage the budget and forecast timetable
  • Establish standard models for regional data collection
  • Coordinate across business units for input collection
  • Manage the loads into the OnBudget system
  • Manage national reporting packs
  • Manage the month end estimate and month end close
  • Consolidate regional P&L estimates and review for accuracy
  • Liaise with managers as required
  • Review and process GL entries
Requirements
  • Degree in Business or Commerce
  • Partly Qualified/Qualified CA/CPA
  • Minimum 5 years in a finance leadership role
  • High proficiency in Microsoft Office software, particularly Excel and Word
  • Financial analysis in a complex business
  • Business partnering and relationship building at all levels

We are committed to achieving a diverse and socially inclusive workforce. We recognise the rich cultural heritage and significant contributions of Indigenous communities to Australia's identity. We also respect and Honour the Traditional Lands on which we operate, encouraging Aboriginal and Torres Strait Islander candidates to apply.

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