Principal Finance Officer

2 weeks ago

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

**Responsiblities include**:

- Oversee all aspects of financial operational functions in relation to accounts payable, accounts receivable, general ledger reconciliation, purchasing and contracts management for ICT related activities.
- Co-ordinate and lead the monthly and end of financial year accruals process for Information Services directorates (IS Core) and ICT Whole-of-department (IS WOD) and preparation of journals for manager's approval.
- Provide monthly, quarterly and end of financial year reporting analysis and variance reporting for all IS business areas under Deputy Director-General/Chief Information Officer (DDG/CIO) and WOD in terms of revenue, expenditure, FTEs and activity highlighting relevant variances to assist in decision making by senior management within a complex ICT environment.
- Assist the manager in the annual budget build process for IS Core and IS WOD and liaise with key stakeholders for ongoing review of budget allocation and preparation of budget adjustments for manager's approval.
- Co-ordinate and contribute to and prepare complex reports, submissions, briefing notes and correspondence on a range of financial management and budgeting issues.
- Develop and maintain strong, collaborative working relationships with internal and external clients and stakeholders that are based on open communications.
- Maintain complex excel based models and analyse large datasets to deliver timely and accurate reconciliations with meaningful and insightful variance commentary.
- Provide expertise in analysis and reporting activities that will support business improvements and efficiencies in the tools and processes used in Information Services.

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

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