
Chief Financial Planning And Analysis Officer
5 days ago
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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Melbourne, Victoria, Australia beBeeFinancial Full time $180,000 - $250,000Job 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...
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chief financial officer
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Melbourne, Victoria, Australia SHK Asia Pacific Full timeResponsibilitiesLead finance for Melbourne's world class orchestraProvide strategic advice to the Executive and BoardContribute to an essential part of Melbourne's cultural lifeAbout the organisationThe Melbourne Symphony Orchestra (MSO) is one of Australia's leading orchestras, renowned for its rich history, world-class performances, and commitment to...