Director, Enterprise Finance Partnering & Strategy

World Vision International (New); Melbourne; On-site; AUD 180,000 - 270,000; Full time

Job summary

World Vision Australia is seeking a senior finance leader to head the enterprise-wide finance business partnering function. You will provide strategic financial and economic advice, challenge thinking and support leaders to align budgets, forecasts and resources with organisational priorities.

You will lead department-level planning, financial performance analysis and decision support, building capability across leaders and non-finance stakeholders while driving continuous improvement in

Qualifications

• Extensive finance leadership experience in a large, complex org.
• Experience in enterprise-wide business partnering and cross-functional leadership.
• Proven track record in budgeting, forecasting, modelling and benefits validation.
• Strong commercial acumen and ability to translate data into senior decisions.
• Knowledge of charity/donor not-for-profit financial obligations (ACNC/ACFID/DFAT).

Responsibilities

• Set and deliver an enterprise-wide finance business partnering model.
• Define service expectations, decision rights and engagement rhythms.
• Provide trusted financial advice to Chief of Enterprise Services and senior leaders.
• Lead budgeting, rolling forecasts and in-year resource decisions.
• Set calendars, templates, standards and challenge processes with Financial Control.
• Provide timely financial insight to monitor delivery and benefits.
• Supply financial actuals, forecasts, definitions and decision support to planning systems.
• Lead continuous improvement of partnering, budgeting, forecasting, reporting and decision-support.
• Simplify tools and improve data integrity and automation.
• Develop financial capability among leaders and non-finance stakeholders.

Skills

Finance leadership

Business partnering

Budgeting

Forecasting

Financial modelling

Strategic advising

Commercial acumen

Stakeholder engagement

Education

Tertiary qualification in Finance, Accounting, Business or related

CA, CPA or equivalent

Job description

World Vision Australia is seeking a senior finance leader to head the enterprise-wide finance business partnering function. You will provide strategic financial and economic advice, challenge thinking and support leaders to align budgets, forecasts and resources with organisational priorities.

You will lead department-level planning, financial performance analysis and decision support, building capability across leaders and non-finance stakeholders while driving continuous improvement in