
Strategic Finance Director
1 day ago
Transforming Australia's Economic and National Security Landscape
About the RoleThis is a unique opportunity to contribute to a historic endeavour that will have a lasting impact on Australia's strategic and Defence outcomes. As the Director Budget and Reporting, you will be positioned within the Finance Branch, reporting directly to the Chief Financial Officer.
The role involves working closely with the CFO to develop and implement budget management strategies and plans that support the Agency's and the NPS Program's overall financial sustainability. This includes delivering ASA's and the NPS Program internal and external budgets to support resourcing and execution of activities across the Agency.
- Budget Management: Work with the CFO to develop and implement budget management strategies and plans.
- Financial Analysis: Provide clear and concise financial management advice and support to the Chief Financial Officer to assist with decision making through forecasting, reporting and insights.
- Leadership: Exercise strong leadership and direction of a team responsible for delivering external and internal budget deliverables, managing budget risks and issues, monthly and annual reporting requirements, budgets and costings, financial performance analysis and insights.
Key Responsibilities:
- Develop and implement best practice budget management and reporting policy, systems and processes for the Agency and NPS Program.
- Provide timely and accurate financial reporting, forecasting and insights on financial results, budgets and resource allocation to senior committees.
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