ABOUT US Integral Diagnostics (IDX Group) is a leading provider of quality diagnostic imaging services, focused on delivering the best health outcomes for our patients.
We have established a strong reputation for quality, excellence, and innovation based on the knowledge and skills of our professional teams.
IDX is listed on the Australian Securities Exchange (ASX) and trades in the ASX 300 Index.
We proudly now have a team of more than 1900 radiologists, imaging and support staff across 90 sites in Australia and New Zealand.
The South Coast Radiology Business Partner plays a proactive, solutions oriented role as an integral part of the South Coast Radiology senior leadership team to support decision-making and drive the business unit's performance and delivery of strategic objectives.
With excellent communication skills and knowledge of the radiology market drivers, the South Coast Radiology Finance Business Partner provides targeted analysis and meaningful insights into business performance.
ABOUT THE ROLE Business Support • Identifying areas of potential business risk, under performance or opportunity and working with other areas of the business to proactively manage these • Lead the development, review and enhancement of business cases, including supporting financial models • Coach and build business acumen with key stakeholders in financial knowledge and the use of information systems to determine revenue, cost and budget/forecast outcomes • Provide financial governance to the South Coast Radiology business unit, ensuring the appropriate treatment of operating and capital expenditure Financial Planning & Analysis • Prepare annual budget in consultation with the General Manager of South Coast Radiology and senior leadership team • Co-facilitate the presentation of the annual budget for South Coast Radiology to the IDX Executive • Prepare monthly forecasts in conjunction with the General Manager of South Coast Radiology and senior leadership team, including detailed variance analysis • Prepare financial models and analysis to understand key drivers and risks for the Sout Coast Radiology business Financial Reporting • Collaborating with wider IDX Finance team to ensure the accuracy and integrity of the business unit ledger • Prepare and present monthly financial reports for the General Manager of South Coast Radiology and senior leadership team, including detailed variance analysis vs budget, prior year and forecast • Manage key areas of accounting risks where significant judgements or estimates are required • Assist in the preparation of monthly and annual reporting requirements Projects • Participate in continuous improvement of key information systems, processes and procedures to ensure they align with best practice • Assist with other duties as directed by the General Manager – Finance or General Manager of South Coast Radiology as required