Financial Planning

5 days ago


Melbourne, Victoria, Australia Dean & Ling Executive Full time

Exceptional opportunity to make a difference and add value within a commercially challenging sector.

This is an exceptional opportunity to join a progressive and values based Australian business which delivers a diverse array of health services to its customers through people. Having 'survived' the last few years it is well positioned to build on its established market position.
The FP&A Manager provides financial leadership to the organisation to support strategic and tactical decision-making, drive operational performance and deliver commercial outcomes. Key responsibilities include the following:
Create and monitor business drivers and KPIs and proactively partner with operational teams to manage performance against targets;
Partner with the Executive Leadership Team to provide key analysis and recommendations on both short-term and long-term strategic initiatives, operational improvement projects, and other business priorities;
Develop and continually improve budgeting and forecasting;
Provide regular and ad-hoc business performance reporting;
Oversee the monthly management accounting and reporting process; and
Build and develop a high calibre Finance Business Partner team.
This challenging, accountable and highly visible role is likely to appeal to a commercially astute and proactive CA/CPA who is seeking a highly commercial PE environment in which to influence outcomes and develop a world class FP&A function. You will be able to demonstrate prior experience in contributing to business performance improvement outcomes in a profit-driven commercial environment. A confident and outgoing finance professional, you should possess the kind of leadership skills and drive that sets you apart from your peers.



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