Head of Finance - Strategy & Performance

A permanent full time opportunity exists for a Head of Finance - Strategy & Performance who will work closely with the CFO and will be responsible for financial analysis in such areas as forecasting, budgeting, procurement, engaging in cost reduction analysis, business partnering and reviewing operational performance.

The Head of Finance - Strategy & Performance will develop strategic financial plans and monitor strategy implementation to accelerate BankVic's performance towards achieving its strategic outcomes.

The successful incumbent will act as a trusted business partner and build strong relationships with the Executives and other senior stakeholders in the business.

In addition, you will also be responsible for:

Management Accounting:

  • Analysis of performance of month-end reporting including profit and loss, balance sheet and management reporting plus development of new management reports, KPIs and dashboards
  • Monthly budget review and analysis.

Financial Planning & Analysis:

  • Responsibility for updating the 12 month rolling profit and loss, balance sheet and cash flow forecast on a monthly basis
  • Significant involvement in the annual budgeting process
  • Analysis of key areas of the business to dynamically assess changes in trends and identify opportunities for revenue growth and cost reduction
  • Assistance with business cases and other ad hoc modelling and analysis.

Business Partnering:

  • Partnering with stakeholders for any financial, commercial or process queries they may have and attending external meetings as required.

Procurement:

  • To procure required services and goods while ensuring that quality and cost-effectiveness are achieved
  • To ensure that procurement transactions are conducted in a manner providing full and open competition whenever practicable
  • To enhance accountability of the organisation for procurement decisions and actions.

Processes & Controls:

  • Review and improvement of all financial reporting systems to ensure a high level of internal control
  • Streamline processes and look to increase efficiencies where possible
  • Develop and rollout new internal controls and processes across the business in conjunction with the Head of Finance-Operations.

You are a highly skilled leader who has the ability to remain focused and professional at all times. You have strong time management skills and a thorough understanding of business drivers. You thrive on building relationships and are not afraid to delve a little deeper to establish the information you need. You are driven with a desire to excel, and a team player through and through.

As well as the above, you will also have:

  • CA/CPA qualifications
  • Tertiary qualifications in financial management, accounting or other business-related discipline
  • 3+ years experience in a similar role or prior experience in management accounting or finance
  • Management reporting and strong financial modelling experience
  • Detailed knowledge of budget preparation and management
  • Procurement experience

If this sounds like you, send us a CV and a cover letter to careers@bankvic.com.au.

BSB: 704 230

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