Finance Business Partner

Company

Australian member based organisation.

Position

The main objective of this role is to provide business insights to the financial decision-making process through analysis, financial projections and reporting which support effective business strategies.

The role works closely with the CFO and senior leaders to support management planning and decision making by identifying, maintaining and evaluating information to improve efficiency and profitability.

Responsibilities include:

• Successful delivery of annual budgets, monthly forecasts and long-range financial plans.
• Prepare the monthly financial reporting process, including variance analysis, meaningful commentary and management reporting.
• Establishment of a cash flow and forecasting war room and quality of the in-year forecasting (rolling or other) processes.
• Continuously improve financial processes and systems to...