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Finance business partner - health services

Port Fairy
Bupaoptical
Posted: 20 May
Offer description

The purpose of this job The Finance Business Partner (contract until October 2027) plays a key role in partnering with our Health Services business to provide finance advice and commercial insight to identify opportunities, influence decision making and drive continuous growth.This involves strong partnership skills and a strong technical understanding of cost, budget, forecast and financial performance. You will be the Finance Business Partner who provides commercial and financial advice to key stakeholders within the Finance Team and Business Leadership Teams. You will take ownership of month end deliverables, opex planning, FTE & operational drivers, channel effectiveness analysis, commercial support for projects and initiatives, market insights, strategic support, data analysis and BI support.How will you help?Partner with the Business Leadership team to drive key commercial decisions that optimise financial performanceBe a leading and valued contributor at key leadership committees to drive proactive approach to financial problem solving and decision makingDeliver the planning cycle including formal budgeting and forecasting processes which include bottom‐up detail and assumptions that can be identified as key drivers and variables for performance metric reportingSupport the monthly process to ensure the P&L is reflective of business performance and complete the monthly reporting across the broader APAC and group requirementsDeliver strategic commercial insights on business performance, incorporating macro‐economic and market‐based trendsDefine commercial and financial objectives in collaboration with the Finance Director, Strategy team, Head of Finance and Business LeadersDrive efficiencies within the businesses cost base whilst ensuring sufficient resources to enable the business to continue to growLead financial analysis and advice for new business/investment opportunities, ensuring business case proposals meet corporate hurdle rates. Monitor new business/investment performance to ensure delivery against Business Case.Support delivery of relevant and timely commercially based financial reports, analysis, benchmarking and commentary of financial performanceWhat you'll need to make it possible A tertiary qualification in Business, Commerce, or a related field is essential. CA/CPA is also required.You will bring extensive experience in accounting or finance, with strong analytical capability and a proven track record of developing dynamic financial models to support scenario analysis and business planning. Advanced proficiency in data analytics tools (such as Power BI or SQL) and financial systems is essential for managing and optimising financial operations.You are achievement oriented, with strong problem solving skills and the ability to deliver timely outcomes in complex and ambiguous environments.Why you'll love it We support our people to be the healthiest and happiest versions of themselves. From providing initiatives that develop careers to looking after our people's health, wellbeing and futures. Through the Viva Healthier and Happier program, we're providing health benefits for everyone who works at Bupa, no matter their role.At Bupa your wellbeing, identity, and personal story are respected and valued. We are continuing to build teams that reflect the diversity of the communities we serve. Bupa is committed to providing equal opportunities and fostering a workplace and environment that is free of discrimination, bullying and harassment.We actively encourage applicants from all backgrounds and experiences, including Aboriginal and Torres Strait Islander peoples, veterans, people with disabilities, and LGBTQIA+ applicants.We are dedicated to removing barriers to participation. If you need any reasonable adjustments during the recruitment process, or if you'd like to discuss how this role can be flexible for you, please let us know so we can support your participation on an equitable basis.#J-18808-Ljbffr

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