▪ Act as a trusted finance business partner to management and functional leaders,
providing financial insight and guidance to support strategic and operational
decision-making.
▪ Support the annual budgeting, rolling forecasting, and long-term financial
planning processes for assigned institutions / campuses / business units,
ensuring alignment with business objectives.
▪ Analyse and report on financial and operational performance against budget and
forecast, investigating key variances, identifying risks and opportunities, and
recommending corrective actions.
▪ Deliver insightful analysis of key top-line performance drivers, including student
enrolments, tuition revenue, pricing, retention, and other business KPIs.
▪ Build strong partnerships with stakeholders, promoting financial accountability
and supporting the delivery of business objectives through data-driven decisionmaking.
▪ Identify opportunities to improve financial performance, optimise resource
allocation, and enhance reporting, planning, and financial processes through
continuous improvement initiatives.
▪ Ensure the accuracy, integrity, and consistency of financial and operational data
used for reporting, planning, and decision-making, while maintaining compliance
with financial governance.
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