Job Summary
The Manager - Budgeting and Reporting will lead the budgeting and forecasting process and deliver strategic financial analysis and reporting.
* Coordinate and deliver annual operating and capital budgets;
* Coordinate and deliver month end reporting, including 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;
Requirements
* Bachelor Degree in Business and CPA/CA qualification;
* 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;
* Ability to undertake complex tasks under limited guidance and ensure completion within strict timelines;
* Ability to operate effectively in a team, contributing positively to team operations and working relationships;
Benefits
* Flexible work arrangements;
* Purchase leave opportunities;
* Salary packaging;
* Access to discounted health club membership;
* Staff rewards and recognition programs.
This role offers a rewarding opportunity to join our organisation and contribute to delivering strategic financial analysis and reporting.