Manager Budget

4 days ago

Brisbane, Queensland, Australia Children, Youth Justice And Multicultural Affairs Full time

**As Manager, Budget you will specifically**:

- Manage the development and monitoring of the annual budget and forward estimates process, including negotiations with stakeholders on budgetary and related financial matters.
- Manage the whole of Government Tridata system budgets, adjustments and reports for the department, including reviewing and editing Cabinet Budget Review Committee (CBRC) budget submissions.
- Provide high level advice and financial analysis to the Director, departmental organisational units and other stakeholders on complex and diverse financial management issues.
- Lead and manage a small team to work collaboratively with business areas to develop and manage systems, processes and tools supporting the financial management function.
- Lead and manage the production of accurate and timely periodic financial management reporting including cost centre and budget variance analysis.
- Lead the timely and accurate production of management reports for submission and consolidation into reports.
- Effectively communicate financial management advice to stakeholders ensuring accuracy and consistency of financial management information including cost allocation and financial performance measures.
- Participate in the continuous improvement review of work practices, information systems and processes to enhance the financial management function.

Applications to remain current for 12 months.This work is licensed under a Creative Commons Attribution 3.0 Australia License.

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