Finance Strategy Lead — Strategic Budgeting

the original; Parramatta; Híbrido; AUD 154.000 - 178.000; Jornada completa

Descripción de la vacante

The Department of Climate Change, Energy, the Environment and Water (DCCEEW) seeks a Manager Finance, Strategic Budgeting to lead budgeting, forward estimates and reporting. You will provide high-quality analysis and advice to support organisational decision-making and oversee budget submissions and cash management.

In a large, complex public sector environment, you will coach a small team, partner with NSW Treasury and senior executives, and drive continuous improvement in budgeting practices

Formación

• Budgeting, forecasting and reporting experience.
• Strong stakeholder engagement and influencing skills.
• Experience leading and developing high-performing teams.
• CA ANZ or CPA Australia membership.
• Experience with NSW Treasury PRIME System or similar platforms is highly regarded.
• Experience with financial planning platforms such as Oracle Hyperion, SAP Analytics Cloud Planning, Anaplan, TechnologyOne, Workday Adaptive Planning.

Responsabilidades

• Lead budgeting, forward estimates and reporting processes.
• Oversee budget submissions, appropriation and cash management.
• Ensure timely financial reporting and strong governance.
• Coach and develop a small team of finance professionals.

Educación

CA ANZ or CPA Australia membership

Herramientas

NSW Treasury PRIME System

Oracle Hyperion

SAP Analytics Cloud Planning

Anaplan

TechnologyOne Enterprise Budgeting

Workday Adaptive Planning

Descripción del empleo

The Department of Climate Change, Energy, the Environment and Water (DCCEEW) seeks a Manager Finance, Strategic Budgeting to lead budgeting, forward estimates and reporting. You will provide high-quality analysis and advice to support organisational decision-making and oversee budget submissions and cash management.

In a large, complex public sector environment, you will coach a small team, partner with NSW Treasury and senior executives, and drive continuous improvement in budgeting practices