Finance Business Partner
Job details
Melbourne, Victoria | RACV Head OfficePermanent Full Time | Hybrid WorkingCompetitive Market Salary | Discounts on RACV ProductsGreat things start hereJoin our team of business professionals doing meaningful work in an organisation that's ever evolving. Work with people who care and expand your career with opportunities only a diverse business can provide. With license to see things through your way, and the option to split your time between office and home, RACV is where you'll make a difference.About the OpportunityAs the Finance Business Partner, you will be responsible for delivering annual budgets and re-forecasts, preparing business cases, and assist in the delivery of management reporting. You will collaborate with business units, providing financial insights, analysis, and strategic guidance to drive decision-making and improve overall performance.We are fortunate to be recruiting for two Finance Business Partners supporting our Energy and Insurance sectors.Key responsibilities for the role:Lead in coordinating and preparing the annual Business Planning and rolling forecasting for the teams they support.
Work closely with teams to agree budget/forecast assumptions that can be used to derive volumes and produce financial plans
Work closely across the Division to ensure assumptions/volumes are communicated and agreed.
Develop financial plans and forecasts based on sound assumptions. Monitor and manage expenditure, ensuring that all financial targets are met, and examining any areas where budgets and expenditure exceed their agreed tolerances. Assists with the definition and operation of effective financial control and decision making. Analyse actual expenditure, explains variances, and advises on options in use of available budget
Manage end-of-month and year end financial processes in accordance with Group timetables and accounting policies.
Ensure monthly LT and other reporting is completed on time and to a high standard. Monitor financial performance by proactively comparing financial activity against budget and providing accurate financial performance information and forecast of expected outcomes.
Provide insight and advice on key performance indicators
Recommend and implement process improvements and business simplification initiatives
What you'll need to be successfulChartered Accountant or Certified Practicing Accountant3 years' experience in financial planning, forecasting, budgetingStrong knowledge of business case developmentHigh level financial analysis, modelling and business reporting skills8 years' relevant post graduate business experience including accounting or commercial management roleTertiary qualifications in fields of business, accounting and/or economics desirableStrong Commercial AcumenStrong Communication: listening, oral, writtenTrack record of effective Stakeholder Management SkillsThe RACV differenceBe part of a team who cares. Back your ambition and find a new career with RACV.Application processYou can learn more about the RACV at careers.racv.com.auApplicants will be required to provide evidence of their eligibility to work in Australia, and consent to a criminal record checkSubmit your CV via the link below.How to apply:
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