Internal Budgets
1 month ago
Role sits within internal budgets team
- Capital budgets focus
- Asset knowledge preferable
- Role sits within internal budgets team
- Capital budgets focus
- Asset knowledge preferable
**Organisation**:
Large, centrally located, Federal Government Department.
**The Role**:
We are recruiting a EL1 role on a permanent (S26) or non-ongoing contract basis within the internal budgeting section of this Department.
The role will be focused on the capital budget process for the department. Your duties will include:
- Developing budgets, forecasts and the associated reporting for capital expenditure
- Management of budgets in the department’s SAP system
- Regular and ad hoc analysis of financial performance
- Managing a range of cost models related to projects, depreciation and their 5 years budget cycle
A critical part of the role is the understanding of assets (mainly in the IT space) and making sure they are capitalized effectively. This is not just a technical challenge, but also reliant on effective relationships with project managers.
There needs to be a strong flow of information, and an appreciation of the pressures on both sides, in order to maintain strong financial controls and reporting integrity. Therefore, effective communication is the key to success
**Your Skills and Experience**:
You have developed your accounting career within budgeting and analysis and you build rapport with ease at all levels of the business. You’ve proved you can deliver at the EL1 (or as a high performing APS6) and have demonstrated your ability to develop budgets, forecast effectively and negotiate with stakeholders.
Experience using excel and SAP are also highly prized.
You must be an Australian Citizen and a security clearance at the Baseline level is needed for this role.
**How to Apply**:
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