Finance Manager - Enabling, Foundation & Capital

at  HammondCare

ABOUT US

HammondCare is a not-for-profit, values-based organisation that is passionate about improving the quality of care for people in need. As one of Australia’s most innovative health and aged care providers, we aim to set the global standard of relationship-based care for people with complex needs.

THE ROLE

• Finance Business Partner to Enabling, Capital, and Fundraising GMs; prepare analyses; provide insight to variances and trends and provide recommendations to improve performance of the business and drive results
• Support Executive Leaders, Enabling, Capital, and Fundraising Managers with interpretation of financial and KPI variances and trends and provide recommendations to improve business performance
• Preparation of monthly, quarterly and end of year reports. Identify and act on improvements in current procedures to enhance efficiency and timely presentation of reports
• Assist the Financial Controller in preparing regulatory reporting (eg. Government acquittals)
• Work with the Head of Financial Planning & Analysis to deliver budgets, forecasts and reporting by set timeframes.
• Manage the processing of General Ledger journals, corporate allocations, Reconciliation of operating system to General ledger, and Balance sheet reconciliations.
• Liaise with the Corporate Finance Team and the external and internal auditors to assist in the audit and review processes.
• Coordinate and manage annual Budget and Forecasting processes, working with Business Managers and Accountants
• Prepare complex models used for capital planning for all HammondCare property projects, including residential care, independent living, and hospitals.
• Prepare recommendations for Audit & Finance committee and Property committee to evaluate and approve.
• Responsible for annual property revaluation program with independent valuer
• Ad-hoc projects as required