Manager Resource and Budgeting

Frog Recruitment; Sydney; Hybrid; AUD 140,000 - 180,000; Full time

Benefits offered by this job

Flexible working

One day work from home

Job summary

Frog Recruitment is recruiting a senior finance professional to oversee budgeting, forecasting and management reporting. Reporting to the Director of Finance, you will coordinate the annual budget, support long-term planning and provide clear insights to senior leaders.

You will partner with stakeholders to monitor performance, guide resource allocation and drive improvements in reporting. The role suits someone who blends detailed analysis with practical business partnering and strategic

Qualifications

• Qualified accountant with budgeting and reporting experience.
• Comfortable with both financial detail and broader organisational priorities.

Responsibilities

• Coordinating the annual budget and long-term financial planning process.
• Preparing monthly management reports, forecasts and variance analysis.
• Working with budget holders to monitor expenditure and manage resources effectively.
• Analysing revenue and expenditure trends to identify risks and opportunities.
• Improving reporting tools and financial performance measures.
• Supporting the Director of Finance with strategic initiatives.
• Maintaining accurate financial information and liaising with relevant external stakeholders.

Education

Qualified Accountant

Job description

Lead budgeting, forecasting and financial reporting

Flexible working, including one day working from home

Work closely with senior leaders and grow your career

About the organisation

Our client is an established organisation seeking an experienced finance professional to oversee budgeting and management reporting, supporting financial decisions across the business.

About the role

Reporting to the Director of Finance, you will coordinate the annual budget, oversee long-term financial planning and provide clear insights to senior leaders.

You will work closely with stakeholders to monitor performance, guide resource allocation and improve financial reporting. This role would suit someone who enjoys combining detailed analysis with practical business partnering.

• Coordinating the annual budget and long-term financial planning process.
• Preparing monthly management reports, forecasts and variance analysis.
• Working with budget holders to monitor expenditure and manage resources effectively.
• Analysing revenue and expenditure trends to identify risks and opportunities.
• Improving reporting tools and financial performance measures.
• Supporting the Director of Finance with strategic initiatives.
• Maintaining accurate financial information and liaising with relevant external stakeholders.

About you

You are a qualified accountant with strong budgeting and reporting experience, comfortable working with both financial detail and broader organisational priorities.