Genazzano FCJ College Position Description Title: Finance Manager Status: Full-time Employment Fraction: 1.0 FTE Position Reporting to: Business Manager Staff Reporting to this Position: Accountant (1.0) Accounts Payable Officer (0.6) Accounts Receivable Officer (0.8) Uniform Shop Coordinator (0.2) Date: April 2013 POSITION CONTEXT Genazzano FCJ College is a Catholic Girls’ College in the Ignatian tradition established in Kew in 1889 by the Sisters, Faithful Companions of Jesus. Genazzano is a Day and Boarding College, providing a nurturing yet challenging environment for over 1100 young women from Preparatory to Year 12. The College also operates a co-educational Early Learning Centre for 3 and 4 year old children. As a community of faith, we aim to instil in each of our students a passion for life, a love of learning and the courage and confidence to serve others. The Finance Manager is responsible to the Business Manager for the effective day to day administration of the financial affairs and services of the College. The Business Manager is responsible to the Principal for the management of the non-academic services of the College, including finance, administration, IT, Property, Grounds, Master Planning and Risk/Legal Management. POSITION OVERVIEW To take responsibility for the sound administration of the financial functions of the College and its associated entities, including the DGR Funds, Boarding House, Uniform Shop, Alumnae Association and Aquatics Club, and the delivery of a comprehensive range of best practice financial management and accounting services. Accountable to the Business Manager for the development of a strategic approach to the overall financial management and operations. KEY RESPONSIBILITIES Strategic Management of the Business Unit In accordance with the College’s Strategic Plan, develop appropriate and associated key performance indicators for the Finance Team Prepare quarterly reports against the Strategic Plan’s key performance indicators Management of Finance Staff Provide strong and effective leadership to the Finance Office team which promotes and nurtures a customer focus and a flexible and supportive approach Develop and mentor staff Maintain a culture of performance, professionalism and continuous improvement within the Finance Office, including: Developing realistic performance goals and accountability mechanisms; Reviewing performance and providing feedback; When appropriate, assist the Business Manager in implementing performance management strategies to correct under performance Ensure Finance staff understand the College’s strategic objectives Establish and keep under review finance processes, functions and internal controls in relation to the College and its associated entities and ensure that the relevant processes and procedures are fully documented and regularly reviewed Promote and implement the principles of equal opportunity, occupational health, welfare and safety and ensuring that the team operates within the provisions of associated legislation. Financial Reporting and Budgets Prepare the College’s and associated entities monthly finance reports Ensure all Government Funding reporting requirements are completed Undertake the ad hoc development of business cases, projects and reports as required by the Business Manager Prepare monthly reports and analyses for management and governance and prepare the final reports including accompanying commentary Responsible for the preparation of the College’s and associated entities annual financial statements Plan the annual budget process and direct and oversee the preparation of department annual budgets for consideration by the Business Manager, Principal and College Council’s Finance Committee. Provide support to the development of 10 year business plan and amend plan annually to ensure actual results are recorded and changes to forecasts are considered formally Undertake analysis of periodical reporting and prepare advice on variance to forecasts and impacts on 10 year business plan. Financial Services Provide support and advice to the Business Manager and Principal in respect of financial and accounting matters Provide support and advice to other Team Leaders and Positions of Leadership in respect of financial and accounting matters Ensure that the Business Manager is fully informed and appraised of financial matters to enable that person to represent financial matters at senior management and governance levels Maintain a high customer focus and emphasis on client service delivery in the carrying out of all functions Assist the Business Manager in the management of the full range of the College’s insurance policies including student accident insurance Responsible for the payroll process for all staff on a fortnightly basis and associated periodical period reports and processes Oversee the management of the College’s salary packaging program Liaise with the College Banker on a regular basis in respect of transactional, investment, electronic and credit based banking matters Supervise second hand resources trading operations, including the Uniform Shop and Annual Book Sale. Compliance Ensure that the College meets its compliance obligations in respect of all areas of operation and responsibility, including Annual Statutory Accounts, monthly BAS, FBT, etc. Liaise with external auditors and oversee annual audit reviews. EXPERIENCE, SKILLS AND QUALIFICATIONS Essential Degree level qualification in Accounting Professional designation of Certified Practising Accountant (CPA) or Chartered Accountant (ICA) Significant accounting and management experience at a senior level in a diversified medium or large size corporation/enterprise or within government (no less than three years) and a sound understanding of accrual accounting principles Experience in the preparation of annual and periodic financial statements to meet the requirements of Australian Accounting Standards and conform to General/Special Purpose Accounting Requirements Experience in the preparation of financial management reports and cash flow projections Advanced computer literacy skills and knowledge of integrated computerised financial management and spreadsheet applications Demonstrated experience in formulating an annual budget for a medium to large organisation A sound working knowledge of investing and trading in listed securities and preparation of associated financial reports and annual accounts Demonstrated experience in strategic or business planning, including goal setting and establishing key performance indicators (KPI’s) Demonstrated and contemporary people management skills, preferably gained from both experience and formal study Ability to work under limited direction, self motivated and capable of achieving agreed targets and performance indicators Demonstrated ability to work effectively in a team environment with strong communication skills Proven customer service focus, with an ability to identify and respond appropriately to customer needs and concerns Proven commitment to continuous improvement and service excellence, with a positive attitude to change, new ideas and innovation Knowledge of GST, PAYG, FBT and other taxation issues. Desirable Experience working in an educational environment – desirable but not essential Experience in using Synergetic computer system. Personal Qualities Essential Professional and well developed communication skills Ability and capacity to work as part of a team Strong leadership skills Ability to be hands on when required Internal / external customer focus Ability to remain calm under pressure Concern for compliance and quality Ability to develop and mentor others Ability to foster a positive attitude to change Personal effectiveness Conditions of Employment A competitive salary will be negotiated according to qualifications and experience Benefits of the Victorian Catholic Schools Multi-Employer Agreement will be applicable to the role 4 weeks Annual Leave, including Annual Leave Loading 40% Staff Discount on School Fees applies to staff members with children enrolled at Genazzano FCJ College Salary Packaging opportunities Position performance will be subject to Annual Review The successful applicant will be expected to satisfy child protection screening and adhere to College Policies. * * * * *