Hybrid Budgeting & Forecasting TechOne Specialist

Michael Page; Western Australia; Hybrid; AUD 129,000 - 203,000; Full time

Job summary

Michael Page's client, a not-for-profit, is seeking a Budgeting & Forecasting Implementation Specialist on a 6-month contract to lead TechnologyOne CIA budgeting module implementation. Based in the southern suburbs with hybrid working, you will work with finance and operations to define requirements and coordinate testing and change management.

You will manage timelines and risks, translate budgeting needs into system specs, support annual budgets and rolling forecasts, and provide budgeting

Qualifications

• Lead the implementation and configuration of a budgeting and forecasting solution within TechnologyOne.
• Partner with Finance and operational stakeholders to define budgeting requirements, workflows, assumptions and reporting needs.
• Work closely with TechnologyOne support consultants to build, test and deploy the budgeting module.
• Manage project timelines, risks, dependencies and stakeholder expectations throughout the implementation lifecycle.
• Develop and execute system testing, user acceptance testing (UAT) and issue resolution activities.
• Facilitate change management, user training and knowledge transfer to ensure successful adoption of the new budgeting solution.
• Support the development of annual budgets, rolling forecasts and multi-cost centre planning models.
• Translate complex budgeting requirements into system specifications and practical solutions.
• Provide budgeting, forecasting and financial planning expertise to support business decision-making.
• Work autonomously while engaging effectively with senior finance and operational stakeholders.

Responsibilities

• Lead the implementation and configuration of a budgeting and forecasting solution within TechnologyOne.
• Partner with Finance and operational stakeholders to define budgeting requirements, workflows, assumptions and reporting needs.
• Work closely with TechnologyOne support consultants to build, test and deploy the budgeting module.
• Manage project timelines, risks, dependencies and stakeholder expectations throughout the implementation lifecycle.
• Develop and execute system testing, user acceptance testing (UAT) and issue resolution activities.
• Facilitate change management, user training and knowledge transfer to ensure successful adoption of the new budgeting solution.
• Support the development of annual budgets, rolling forecasts and multi-cost centre planning models.
• Translate complex budgeting requirements into system specifications and practical solutions.
• Provide budgeting, forecasting and financial planning expertise to support business decision-making.
• Work autonomously while engaging effectively with senior finance and operational stakeholders.

Skills

Budgeting & Forecasting

Financial Planning

Stakeholder Management

Project Management

Advanced Excel

Tools

TechnologyOne CIA

Job description

Michael Page's client, a not-for-profit, is seeking a Budgeting & Forecasting Implementation Specialist on a 6-month contract to lead TechnologyOne CIA budgeting module implementation. Based in the southern suburbs with hybrid working, you will work with finance and operations to define requirements and coordinate testing and change management.

You will manage timelines and risks, translate budgeting needs into system specs, support annual budgets and rolling forecasts, and provide budgeting