Manager of Strategic Financial Planning
2 weeks ago
Regis is a leading provider of aged care services with expertise and experience in all areas of aged care.
Our mission is to raise expectations and change the perceptions of ageing. We focus on support and care for our residents, setting new benchmarks in aged care. Our facilities are constantly upgraded to meet or exceed the standards required of contemporary aged care.
We are seeking a Senior Financial Planning and Analysis Manager to drive budgeting, planning, and reporting/insights delivery across the business.
This is a key role that will be responsible for delivering end-to-end budget processes for each business unit and functional area, including Board deliverables. The successful candidate will also be responsible for providing accurate and timely monthly results and analysis to the Chief Financial Officer.
The ideal candidate will have a strong background in finance, with experience in a similar role in industry. They will bring a high level of drive, motivation, resilience, and initiative. Excellent organisation and time management skills, as well as excellent oral and written communication skills, are essential.
The Senior Financial Planning and Analysis Manager will work closely with the General Manager Finance and the Chief Financial Officer to achieve the business's financial goals. They will be responsible for managing and mentoring a team, with a focus on continual process improvement, and enhancing the quality of reports provided to the business.
This is an exciting opportunity for a natural leader and mentor to make their mark in a listed environment and build their career towards CFO in the future.
About You:- A member of the Institute of Chartered Accountants (CA) or Certified Practicing Accountants (CPA)
- Classically trained within a Big 4 or mid-tier accounting firm
- Experience in multi-site and/or ASX listed organisations is advantageous
- Delivery of end-to-end Budget processes for each business and for functional units, including Board deliverables
- Responsible for the provision of accurate and timely monthly results and analysis to the CFO
- Delivery of Finance Board Reports and other Executive papers
- Oversee and refine the monthly reforecast process
- Provide contemporary finance business partnering to Executives including initiatives to improve cost control
- Interpret business performance on a monthly basis, and providing insights to key stakeholders
- Manage and mentor a team with a focus on continual process improvement, including uplifting the quality of Board and Executive reporting
- Enhance the quality of a range of reports provided to the business to enable effective decision making
- Help drive simpler month end, providing a greater focus on forward-looking processes
- Provide input into the half-year and year-end investor presentations
As a Senior Financial Planning and Analysis Manager, you will have the opportunity to work in a dynamic and fast-paced environment. You will be responsible for driving financial planning and analysis across the business, and will have the opportunity to make a significant impact on the company's financial performance.
You will be working closely with senior executives, including the Chief Financial Officer, and will have the opportunity to develop your leadership and mentoring skills. You will also have access to a range of benefits, including training and development opportunities, and a competitive salary and bonus package.
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