Reporting and Forecasting

2 weeks ago

Canberra, Australia FinXL Full time

Location:
- Canberra CBD, Australian Capital Territory- Job Type:
- Contract- Specialisation:
- Government- Salary:
- Negotiable- Reference:
- CR/019088_1665379808**12 Months Contract with 3 x 12 months Extension Options**

**Canberra or Brisbane**

**Must have Baseline Clearance, NV1 and NV2 is preferred**

FinXL IT Professional Services is an established innovative Australian company providing technology enabled business solutions and consulting services across a number of industries including Government, Telecommunications, Commercial and Finance. We currently have more than 850 consultants assisting our clients across Australia and are continuing to grow at a rapid pace. Through the delivery of services and implementation of new systems, processes and technology, we assist our clients to gain competitive advantage and reach new heights.

Australian Federal Government Agency has a requirement for an experienced** Reporting and Forecasting **in Canberra or Brisbane.

***

**Role Summary**:
Establish portfolio and business domain KPI, conduct portfolio and program level analytics for decision making and to manage issues, risks and opportunities.

Conduct earned value analysis to validate forecast cost to complete estimates.

Monitor and report on KPI and undertake specialised analytics tasks.

Assist programs "in trouble' to find potential solutions to performance deviations.

**Responsibility**:
Report on portfolio KPIs and develop portfolio and program analytics for reporting.

Report on deviations and advice on solutions

Monito and report upon KPIs including status, schedule, budget, risk and issues.

Advise and assist projects and program requiring assistance.

Work collaboratively with Project Managers and Program Delivery Managers.

FinXL fosters a high-performing, inclusive workplace built on a foundation of excellence, respect and dignity. We take corporate social responsibility seriously through our ongoing activities with communities and staff involvement in these efforts. We are committed to environmentally friendly practices in both our own operations and our work with clients.

FinXL does not accept unsolicited resumes or appreciate unsolicited calls from recruitment agencies.

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