JULY 2023: INTERNAL SLIDE 1 We will demonstrate
Author : olivia-moreira | Published Date : 2025-05-17
Description: JULY 2023 INTERNAL SLIDE 1 We will demonstrate our commitment to the People First values at every opportunity We will inspire develop and support our teams to help enable delivery of our outcomes FINANCE ROADMAP TO 2027 Our vision for
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Transcript:JULY 2023: INTERNAL SLIDE 1 We will demonstrate:
JULY 2023: INTERNAL SLIDE 1 We will demonstrate our commitment to the People First values at every opportunity. We will inspire, develop and support our teams to help enable delivery of our outcomes FINANCE ROADMAP TO 2027 Our vision for Finance at the University is to demonstrate a world class service, delivering exceptional value that will enable the University to meet and exceed its strategic goals and remain financially sustainable Value Service Excellence Stewardship and Compliance We will continue to develop our financial analysis and insight capability. We will continue to develop commercial footprint. We will continue to support and enable University Strategies. We will continue to develop our strategic procurement capability. We will identify and deliver improvements to our processes and infrastructure to deliver efficiency, effectiveness and cost savings We will continue to engage with our customers to understand and deliver against their requirements. We will continue to develop our financial framework and cashflow analysis. We will continue to develop our investment analysis and benefit tracking We will continue to develop our financial control framework and risk management FY 2023 FY 2023 Build change capability Benchmarking and performance measurement Automation PTP Systems/Technology Enhancements Continuous improvement/Process improvement Finance support to strategic initiatives Large/complex grant funding framework development Research Costing Framework development/cost allocation Finance support/training Develop strategic procurement capability Define Commercial function Recruit Commercial team Embed Commercial team Investment Framework & set up SDU Present Strategy Delivery Unit to SMG and Court Build insight suite of reports Financial Framework and cash management Financial Control Framework Design Build Launch Performance Management System Risk Management Framework v6 Key Risk Indicators development Define & pilot Career Development Pathway Embed Career Development Pathway Induction Hub & Finance Functional Onboarding Define comms strategy Embed communications strategy Recruitment Health and wellbeing Develop FP&A capability (TM1 & insight, analysis and reporting enhancement)
