Manager Budgeting

**Manager - Budgeting and Reporting**
**Permanent, Full-Time**
**About Grampians Health**

Grampians Health was established 1 November 2021, bringing together Edenhope and District Memorial Hospital, Stawell Regional Health, Wimmera Health Care Group and Ballarat Health Services to deliver safe, sustainable, healthcare tailored to changing workforce and community needs, for the long term.

This partnership follows years of strong collaboration and close partnerships between the four health services. Together, we will deliver better healthcare, enhance services and advance careers, closer to home, now and into the future.

A career with Grampians Health means you are connected and are part of a team providing quality healthcare to rural and regional communities. Our communities are diverse, as is our workforce, with expert clinical staff from across the world choosing to live and work in our beautiful region.

Grampians Health provides acute, maternity, mental health, allied health, aged care, administration and support services. This means your career will be as diverse and rewarding as you strive to be.

**About the role**

The Manager - Budgeting and Reporting will co-ordinate the budgeting & forecasting process and deliver strategic financial analysis and reporting across Grampians Health. You will build effective working relationships both within Finance and across the organisation to obtain a thorough understanding of the organisation and its financial performance, enabling achievement of these key deliverables.

**Key Responsibilities**

In this role, you will:

- Coordinate and deliver the annual operating and capital budgets of Grampians Health;
- Coordinate and deliver the month end reporting process including compilation of 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;
**Skills and experience**

You will have:

- Bachelor Degree in Business and be CPA/CA qualified;
- 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;
- The ability to undertake a range of complex tasks under limited guidance and ensure completion within strict timelines; and
- The ability to operate effectively in a team, contributing positively to team operations and working relationships.

**Grampians Health Culture & Benefits**

At Grampians Health, we recognise our staff are our greatest asset. We are committed to providing a safe and healthy environment for our staff, patients, residents, visitors, volunteers and contractors at all sites.
- Flexible work arrangements and purchase leave opportunities
- Salary packaging for living expenses such as rent/mortgage plus meals, entertainment & holidays
- Access to discounted health club membership
- Staff rewards and recognition programs

**Ballarat Region**

Ballarat is the largest centre in Western Victoria and the state’s fastest growing inland city. Dubbed Australia's most liveable city in 2020, Ballarat is home to first class education, fine dining and boutique shopping. Uniquely located within easy access to Melbourne, Geelong, Bendigo and the Western district, Ballarat is blessed with some of Australia's most significant heritage buildings and natural landscapes.

**How to apply**

All employees must be willing and able to wear Personal Protective Equipment (PPE) when required, which at a minimum is a surgical mask. Additional PPE requirements are role-dependent.
- Grampians Health is a child safe organisation, committed to the safety and wellbeing of all children and young people._

**Selection Criteria**
- Essential : Have you received three doses of a COVID19 vaccine? If no, please provide further detail regarding doses received, booking dates and/or other relevant information.