Senior Manager, Consolidated Reporting & Analysis

Department of Treasury and Finance

Melbourne

On-site

AUD 140,000 - 170,000

Full time

2 days ago

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Job summary

The Department of Treasury and Finance in Melbourne is seeking a Manager to lead a 6–7 person team responsible for consolidated reporting and analysis of monthly, quarterly and annual budget data. You will ensure high-quality, timely publications and provide strategic financial advice to senior management.

You will drive capability development within the Financial Reporting Group, promote process improvements and automate reporting wherever possible, leveraging data analytics tools and AI to

Qualifications

Demonstrated ability to lead consolidated financial reporting and analysis.
Ability to articulate financial implications of policy decisions to senior management.
Strong communication and advisory skills for non-technical audiences.
Proven track record in process improvement and automation of reporting.

Responsibilities

Lead a team of 6–7 staff in consolidation, reporting and analysis of budget vs actuals.
Prepare commentary for monthly, quarterly, mid-year and annual reporting publications.
Collaborate with stakeholders to meet project timeframes and deliverables.
Advise on application of financial policy and practice to organisational performance.
Support capability development and drive high performance within the team.

Skills

Consolidated reporting

Financial reporting

Budgeting

Stakeholder comms

Education

CPA / CA membership

Tools

Finance systems

Job description

You will drive capability development within the Financial Reporting Group, promote process improvements and automate reporting wherever possible, leveraging data analytics tools and AI to

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