Financial Planning Manager

6 days ago

Sydney, New South Wales, Australia Randstad Education Australia Full time

The Client:

Our Client is a critical agency within the State, committed to delivering excellence in public service. They foster a diverse and inclusive workplace, reflecting the vibrant community they serve.

The Client plays a pivotal role in ensuring the safety, security, and well-being of the people of New South Wales.

Duties:

  • Forecasting and Budgeting: Preparing the monthly rolling forecast for the NSW Capital Program, covering both major and minor projects. This involves gathering and reviewing forecast data, reviewing differences, and working with different teams to ensure the financial forecasts are accurate.
  • Requests and Submissions: Compiling and submitting requests to NSW Treasury, including explanations and supporting details.
  • Project Oversight: Overseeing the process for priority minor capital projects.
  • Asset Management Plans: Contributing to the financial sections of the Asset Management Plans.
  • Capital Investment Plan: Creating and maintaining the ten-year Capital Investment Plan for the department.
  • Financial Guidance: Offering financial guidance to key stakeholders on current capital projects or other finance-related topics.
  • New Project Input: Providing input and advice on proposed new capital projects.

About you:

  • Experience: Experience within management accounting for capital projects within state or federal government.
  • Qualification: CPA Qualification needed for this position.
  • Technical Background: A strong technical background in SAP.
  • Prime System Knowledge: Prime (Treasury Reporting System) experience desired but not a must.
  • Proven Track Record: Proven track record within Capital Major or Minor Projects.
  • Communication Skills: Strong communication and interpersonal skills.
  • Approach: Intelligent, proactive and forward-thinking approach.

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