Chief Strategic Business Performance Director

6 days ago

Melbourne, Victoria, Australia beBeeFinancial Full time $180,000 - $250,000
Job Summary

The role of a Chief Financial Planning and Analysis Officer is pivotal to the finance leadership team, responsible for driving strategic budgeting, forecasting, and insightful reporting across various business units.

This position reports directly to the General Manager of Finance, collaborating closely with the Chief Financial Officer to provide critical financial insights and recommendations.

  • Develop and manage comprehensive budget processes for each department and business unit, encompassing all Board deliverables
  • Deliver timely and accurate monthly results analysis to the CFO, enabling data-driven decision-making
  • Design and implement informative Finance Board Reports and Executive papers
  • Oversight and refinement of the monthly reforecast process to ensure accuracy and alignment with organizational goals
  • Promote collaborative finance partnerships with Executives, focusing on cost optimization initiatives and enhancements
  • Analyze business performance on a monthly basis, providing actionable insights to key stakeholders and facilitating informed decision-making
  • Lead and mentor a high-performing team, emphasizing continuous process improvement and enhancing the quality of financial reporting
  • Enhance the precision and relevance of financial reports provided to stakeholders, supporting effective decision-making and strategic planning
  • Collaborate in crafting compelling investor presentations for half-year and year-end milestones

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