El1 Finance Business Partner
18 hours ago
Our client is a high-profile Federal Government Agency playing a critical economic function through Covid and beyond. They are innovative, high performing and have a fun, yet highly professional work environment.
**The Opportunity**:
This role is being offered as a permanent transfer or long term non-ongoing opportunity. You will work closely with the executive to discuss financial performance and discuss strategies to support the outcomes that need to be delivered. The finance branch has been through change where they centralised the finance business partner function, so this is an excellent opportunity to someone who wants to get involved early and make the role their own. You will receive regular training and mentoring from a strong performing Director who will invest in you as you get up to speed, or further nurture your APS career.
**The Role**:
Key responsibilities:
- Develop and manage budget delegates allocate approved budgets and understand the underlying assumptions
- Develop and manage budget information, including forecast updates, staffing and analysis, for both operating, capital
- Track divisional staffing movements and recruitment activity
- Prepare and provide financial reports to Senior Executive, including variance analysis, commentary and forecast analysis
- Support the development of funding proposals for consideration through the budget setting process or Mid-Year Budget Review
- Enter monthly financial journals and supporting documentation
- Co-ordinate input into the end of financial year (financial statement) process and ANAO audit requests
- Provide advice on emerging and likely material impacts on the financial performance and contribute towards business and operational planning
- Co-ordinate financial input into divisional reporting requirements including the annual report, senate estimates, questions on notice and ministerial briefings.
**The Ideal Person**:
You are a person who is enthusiastic, communicative, and enjoys working with others to kick goals. You are known for having excellent interpersonal skills and enjoy building relationships with stakeholders. You enjoy understanding and telling the story behind the numbers and you are motivated by making a difference.
**Salary / Rate**:
- $110K - $116K + Super
- Permanent transfer or long term non-ongoing contract
**How to Apply**:
You must be an Australian citizen and have a minimum baseline clearance, or the ability to obtain one.
Alternatively, for a confidential discussion, please contact **Kristelle Gadd** on 02 6108 4878 quoting ref no. **BH ID 16871**.
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