Chief Financial Strategist

1 day ago

Ballarat, Victoria, Australia beBeeFinancial Full time $100,000 - $130,000

Job Summary

The Manager - Budgeting and Reporting will lead the budgeting and forecasting process and deliver strategic financial analysis and reporting.

  • Coordinate and deliver annual operating and capital budgets;
  • Coordinate and deliver month end reporting, including Finance and Executive Committee management and KPI reports;
  • Undertake short and long term forecasting and other ad-hoc financial projects as required;
  • Be responsible for recognition of DH funding income in line with Australian Accounting Standards;
  • Develop financial modelling and financial strategic business plans;
  • Maintain the general ledger corporate structure and ongoing maintenance and access to management reporting and budgeting systems;
Requirements
  • Bachelor Degree in Business and CPA/CA qualification;
  • Experience in a business management or management accounting role, including budget builds, forecasting and delivery of KPI and monthly reporting;
  • Well-developed communication and interpersonal skills with proven ability to form collaborative business relationships and concisely communicate complex financial issues;
  • Strong analytical, conceptual and logical problem-solving skills;
  • Ability to undertake complex tasks under limited guidance and ensure completion within strict timelines;
  • Ability to operate effectively in a team, contributing positively to team operations and working relationships;
Benefits
  • Flexible work arrangements;
  • Purchase leave opportunities;
  • Salary packaging;
  • Access to discounted health club membership;
  • Staff rewards and recognition programs.

This role offers a rewarding opportunity to join our organisation and contribute to delivering strategic financial analysis and reporting.

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