Finance Business Partner

• Melbourne, Victoria | RACV Head Office
• Hybrid Opportunity | Permanent Full Time
• Competitive Salary | Discount on RACV Products

Great things start here

Join 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.

About the Opportunity

As the Finance Business Partner, you will be the primary point of contact for provision of all finance services to designated customer groups (business divisions and departments) and deliver an effective balance of financial management and reporting, cost management, business strategy and advice to influence performance. You will also be responsible for the delivery of finance services including decision support, planning, reporting, and accounting.

This is a true partnership role with a strategic focus to deliver insights to the business.

This could be just the right role for you

You will be responsible for the delivery of an effective balance of financial management and reporting. Day to day responsibilities will include:

• Lead role 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
• Develop financial plans and forecasts based on sound assumptions.
• Monitor and manage expenditure, ensuring that all financial targets are met, and examine any areas where budgets and expenditure exceed their agreed tolerances
• Assist with the definition and operation of effective financial control and decision making
• Analyse actual expenditure, explain 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 the accuracy and integrity of the general ledger and supports reconciliation of the balance sheet accounts
• Ensure daily/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. Includes P&L’s, projects, capital expenditure and other key business metrics
• Provide insight and advice on key performance indicators
• Provide support & expertise to enterprise projects and programs which impact finance reporting processes
• Assist in the analysis of stakeholder objectives, and the underlying issues arising from investigations into business requirements and problems and identifies options for consideration

What you’ll need to be successful

• Tertiary qualifications in fields of business, accounting and/or economics.
• Chartered Accountant or Certified Practicing Accountant
• 3 years’ experience in financial planning, forecasting, budgeting
• Strong knowledge of business case development
• High level financial analysis, modelling and business reporting skills
• Knowledge of investment management processes
• 8 years’ relevant post graduate business experience including accounting or commercial management role
• Strong Commercial Acumen
• Strong Communication: listening, oral, written
• Track record of effective Stakeholder Management Skills

The RACV difference

At RACV, we believe that maintaining a diverse and inclusive workplace is an important element in our continued success. We want our people to feel welcome, supported and appreciated for who they are and what they bring to our business. If you require any reasonable adjustments to the recruitment process and/or the role, please let our Talent Acquisition Team know.

Application Process

You can learn more about the RACV at careers.racv.com.au

Applicants will be required to provide evidence of their eligibility to work in Australia, and consent to a criminal record check.

Submit your CV via the link below.