Manager Budget

2 weeks ago

Brisbane, Queensland, Australia The State of Queensland Full time

Justice and Attorney-General (Organisation site )
Budget; Financial Services; Corporate Services; Brisbane City

The position is responsible for the ongoing oversight and delivery of management accounting activities across the department and providing effective budget planning and financial performance reporting frameworks to help the department achieve its strategic objectives and fiscal sustainability.


• Lead the provision of high-level financial analysis and advice, and support staff at all levels including executive management teams and core business staff, on a diverse range of budget management, resource allocation and financial performance matters.

• Lead the development and monitoring of the Department's annual budget and forward estimates update processes, including the preparation of materials and analysis required for annual Budget Papers, Service Delivery Statements, budget submissions and for Estimates Committee hearings.

• Lead the ongoing management of the department's internal budgeting activities, including management of key budgetary approaches and assumptions, and manage key budget tracking and reporting tools using SAP, Excel and Power BI.

• Lead the research, analysis and presentation of financial management improvement strategies and other complex issues, proposals and reports to ensure that financial and investment issues, risks or opportunities are appropriately identified and considered.

• Ensure that external and internal reporting requirements are met on a timely and efficient basis.

• Ensure the financial management activities of the department are in accordance with relevant accounting standards, policies and procedures.

• Represent the branch in high level negotiations and discussions at intra and inter departmental committees, bodies, forums and working groups as required.

• Supervise staff in line with quality contemporary human resource practices and policies, and commit to their implementation consistent with the vision, values and strategic intent of the department.

Applications may remain current for 12 months.
Job Ad Reference: QLD/569771/24
Closing Date: Thursday, 20 June 2024

Further information

We are committed to building inclusive cultures in the Queensland public sector that respect and promote human rights and diversity .

Please ensure you download all attachments and follow the instructions on how to apply.

Documents

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We are committed to building inclusive cultures in the Queensland public sector that respect and promote human rights and diversity , including making any reasonable adjustments to support you through the recruitment process.

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