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Financial Planning Manager

2 months ago

Parkville, Victoria, Australia theroyalch Full time
About the Role

This is a Permanent Full Time position within the Management Accounting department at theroyalch. Reporting to the Director, Finance - Business Partnering & Planning, you will be integral to enhancing performance reporting and driving value add through analysis and insights.

Key Responsibilities
  • Providing timely, accurate and high quality financial and business management advice, reporting and insights across a range of clinical and non-clinical stakeholders
  • Supporting the establishment, monitoring and review of financial performance targets through the management and coordination of the budget process, forecasts and facilitation of periodic divisional performance reviews
  • Providing project management capability to support the annual financial sustainability program
  • Driving data driven decision through contemporary analytical techniques with a focus on labour drivers and revenue enhancement
  • Assisting in consolidating the capital planning process to achieve organisational service and quality objectives
  • Business partner for Corporate Services
  • Leading a small service focused business partnering team through systems enhancements and reporting uplift
Requirements
  • Bachelor of Commerce, Business or Accounting with CPA/CA qualifications
  • Demonstrated experience in lifting reporting and analytical capability
  • Small team management experience and authentic communication skills
  • Significant experience and demonstrated achievements in business planning and reporting across both public health and commercial sectors
  • Advanced Excel, big data management skills and ability to present key insights in written form to the C-Suite and Board committees
What We Offer
  • Salary Packaging – Increase your take home pay
  • Discounted on-site car parking