Director - Finance Business Partnering
at
World Vision Australia
Victoria, Victoria, Australia
-
Full Time
Start Date
Immediate
Expiry Date
17 Jan, 27
Salary
98000.0
Posted On
19 Oct, 26
Experience
20 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
Yes
Skills
Industry
Banking & Credit
Description
Responsibilities:
Set and deliver a consistent enterprise-wide finance business partnering model that serves all departments and enables WVA’s mission and approved priorities
Establish clear service expectations, decision rights, analytical standards and engagement rhythms without creating additional approval layers beyond agreed delegations
Provide trusted financial and commercial advice to the Chief of Enterprise Services and senior leaders, making assumptions, choices and implications transparent
Lead finance partnering support for annual budgets, rolling forecasts and in-year resource decisions across all departments
Set consistent assumptions, calendars, templates, quality standards and challenge processes in coordination with Financial Control
Provide timely financial and economic insight that helps department leaders monitor delivery, validate financial benefits, address risks and adjust plans
Supply authoritative financial actuals, forecasts, financial definitions, economic analysis and decision support to the enterprise planning, scorecard, Business Performance Review and integrated performance management system owned by Strategy & Enterprise Performance
Lead continuous improvement of partnering, budgeting, forecasting, modelling, financial and management reporting, benefits validation and finance decision-support processes
Simplify tools, reduce duplication and improve finance data integrity, timeliness, automation and usability in partnership with Financial Control, Technology, Strategy & Enterprise
Performance and domain owners
Build financial and commercial capability among leaders and non-finance stakeholders through practical guidance, tools and learning