Bupa Cromwell Hospital
- Head of FP&A;
- VIC - CBD & Inner Suburbs
- Job Description:
We are a world leading Health & Care organisation with over 22,000 people in Australia and New Zealand, and our purpose is to help people live longer, healthier, and happier lives. In Australia, we help to take care of people through our leading health insurance services as well as providing a personalised approach to care through our modern Dental clinic network, our Bupa Optical stores, Bupa Medical Visa services and over 70 Bupa Aged Care Homes. Bupa Therapy, along with our Medical and Wellbeing Centre provide a multidiscipline approach to care.
At Bupa our people are transforming and making a difference in the world of health & care.
About the opportunity:
Reporting to the Group FPA Director, the Head of FPA role is responsible for both the planning and reporting requirements for the Bupa ANZ Group. The role is critical in managing and coordinating the annual planning and forecasting process to align with the global timetable and meet local requirements. From a reporting perspective, this role is responsible for ensuring the co-ordination of the Executive level/Board /UK Reporting for Bupa ANZ. This role will be the key conduit between the Market unit and the Business unit Finance Directors to advise, influence, drive and deliver timely and insightful management reporting and Commercial decision making.
Work with the CFO, Group FPA Director, Finance Directors of the Business units, Head of Strategy and other relevant stakeholders, establish the financial strategy and annual operating plan for Bupa ANZManage monthly, half-yearly and annual financial results of the ANZ Group.Co-ordinate the financial and management reporting across all Bupa ANZ businesses, which includes performance analysis and valued insightsProvision of monthly reporting to UK Group FPA teamWork closely with Finance Services team on delivery of process improvements to the planning and reporting systems and enablement of greater report automation.Work closely with the Group Financial Controller to deliver efficient and effective end to end reporting and robust cost allocation models across the businessWork with Business Unit Finance Directors to leverage individual business unit insights across the broader Bupa businessWork with Corporate Affairs to support external release of half-year and year-end financial results and regular monitoring of KPIs for communication to the Senior Leadership Group.Manage, design, implement and review finance policies and procedures to ensure continuous improvement and contemporary relevant practices are adopted.
You will be/have:-
Degree Qualified AccountantProfessional Affiliation – CA or CPAFinance leader with 10 years plus experience, with Financial Planning and Analysis experience preferredManage the forecasting and reforecasting process, working with both stakeholders within the ANZ market unit and Group FPA teamsStrong financial and analytical capability combined with outstanding commercial acumenExposure to driver-based planning and reporting to lead Oracle Planning upgrade and process improvementsExperience with integrated income statement, balance sheet and cash flow planningA strong influencer, with the ability to gain alignment and commitment to delivery of outcomes.Excellent written and verbal communication skills, with proficiency in preparing reports and presentations.Proven ability to understand key financial and business drivers and provide meaningful insight to help resolve complex business and commercial issues in a dynamic environment.Proven understanding and experience in finance systems managementA senior leader, capable of providing clear direction to the team, setting high standards, motivating, coaching and empowering the team to deliver
Bupa believes in hiring the best talent in the market. We are known for our vibrant, high performing and incredibly rewarding workplace, and we take pride in creating exceptional and meaningful work experiences, encouraging innovation, delivering award winning benefits to our employees and being involved with our communities.
Bupa has everything – growth, passion, results and a caring & supportive culture that surround a burning ambition and purpose that is the best in the world.
Our people reflect the diversity of our community. At Bupa, your wellbeing, identity and own story is respected and valued.
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