Job Description Management Accountant - Victorian Management Insurance Authority (VMIA) Ongoing, full-time opportunity Are you an experienced Management Accountant with a strong background in Oracle Enterprise Performance Management (EPM)?We'd love to hear from you to discuss this fantastic opportunity working for the Victorian State's Insurer.• Hybrid working (minimum two days per week in the office). • Melbourne CBD close to Flinders Street station. Your role In this role, you'll leverage your strong skills in budgeting, forecasting and financial reporting to drive strategic decision-making and enhance our financial performance.What you do Budgeting Co-ordinate the development of full profit and loss and balance sheet budgets, taking input components (e.g. claims, expenses and pricing) from other teams and other team members. Prepare overall budgets and present these to senior management. Prepare the annual Corporate Plan, including co-ordination of financial, operational, and strategic commentary and target setting. Assist the actuarial team with the preparation of the annual Capital Plan. Forecasting Monitor and analyse trends and variances in the profit and loss statement. Provide commentary on variance in the profit and loss statement for inclusion in routine financial reporting within the organisation and to external stakeholders. Prepare routine reforecasts quarterly or more frequently as required and collaborate with the finance leadership team to analyse and publicise the forecasts. Utilise Oracle Enterprise Performance Management for forecasting and budgeting with regular report creation and system utilisation to enable business activity. Process Improvement Apply a continuous improvement mindset to the ongoing development of budgeting, forecasting, and reporting in Oracle Enterprise Performance Management, prioritising clarity, accuracy, and efficiency. Who you work with The Business Performance Team - to work collaboratively across the finance and related teams to deliver the best reporting and advice. Internal clients (VMIA staff) to support financial discipline and commercial understanding of business performance. About you Proficiency in Oracle Enterprise Performance Management, including the development of reports and the use of forecasting and budgeting tools. Strong understanding of budgeting, expense control and financial reporting principles. Experience in a Management accountant role (general insurance preferred). Strong communication skills with the ability to present complex information clearly. Strong analytical skills and high attention to detail and accuracy. A passion for problem-solving and driving business results. Qualifications Tertiary level qualifications in finance or accounting. CPA or CA accredited. How to apply Please submit your resume and cover letter to introduce yourself, demonstrate your suitability for the role and tell us why working at VMIA appeals to you. If you have any questions about the position or the application process, please email We are committed to creating an inclusive workplace and encourage candidates from all gender identities, Aboriginal and Torres Strait Islander cultures, with disabilities, and from culturally diverse backgrounds to apply.Please let us know of any accessibility needs to be considered during the recruitment process via #J-18808-Ljbffr