Address
Form of workRESPONSIBILITIES
- Lead the budgeting and forecasting process, collaborating with key stakeholders to develop accurate and realistic financial plans.
- Analyze historical financial data and market trends to forecast future performance and identify areas for improvement.
- Prepare detailed budget models and financial projections, ensuring alignment with company objectives and targets.
- Monitor and report on budget variances, providing timely analysis and recommendations to senior management.
- Work closely with department heads to understand business drivers and incorporate relevant inputs into budgeting and forecasting processes.
- Continuously review and refine budgeting and forecasting methodologies to enhance accuracy and efficiency.
- Provide financial analysis and support for strategic initiatives, investment decisions, and business planning activities.
- Ensure compliance with accounting standards, company policies, and regulatory requirements in all budgeting and forecasting activities.
- Relevant tertiary qualifications in accounting and/or finance.
- Proactive problem-solving skills.
- Possess a valid Working with Children Check.
- Successfully undergo a national police check.
- Excellent time management and financial management skills.
- Proficient in communication and report preparation.
- Ability to produce financial reports in compliance with Accounting Standards.
- Capability to manage internal and external resources as required.
- Self-motivated and flexible with effective leadership, interpersonal, and communication skills.
- Experience in working in the AOD or Community Health Services sector highly regarded.
