Strategic Budgeting Manager – Government Finance

Liverpool University Hospitals Nhs Foundation Trust; Sydney; Hybrid; AUD 154.000 - 178.000; Vollzeit

Zusammenfassung

The Department of Climate Change, Energy, the Environment and Water (DCCEEW) is seeking a Manager Finance, Strategic Budgeting to lead budgeting, forward estimates and reporting. You will provide high-quality analysis to support organisational decisions and work with NSW Treasury and finance teams across the Department.

You will oversee submissions, cash management and financial reporting, coach a small team, and drive improvements in budgeting, forecasting and reporting practices within a

Qualifikationen

• Extensive experience in budget development, financial analysis and reporting.
• Strong stakeholder engagement and influencing skills.
• Sound judgement, problem-solving and decision-making capability.
• Experience leading and developing high-performing teams.
• Excellent written and verbal communication skills.
• Experience using budgeting, forecasting, and reporting systems.
• Experience with PRIME or similar planning platforms is highly regarded.
• Experience with Oracle Hyperion, SAP Analytics Cloud Planning, Anaplan, TechnologyOne, Workday Adaptive Planning, or similar.

Aufgaben

• Lead the Department’s budgeting, forward estimates and reporting processes with high-quality analysis and advice.
• Oversee budget submissions, appropriation and cash management, and ensure timely financial reporting.
• Develop and coach a small finance team and promote a culture of accountability and continuous improvement.

Kenntnisse

Budget development

Financial analysis

Reporting

Stakeholder engagement

Team leadership

Enterprise budgeting systems

NSW Treasury PRIME

Oracle Hyperion

SAP Analytics Cloud Planning

Anaplan

TechnologyOne Enterprise Budgeting

Workday Adaptive Planning

Ausbildung

CA ANZ or CPA Australia membership

Tools

Oracle Hyperion

SAP Analytics Cloud Planning

Anaplan

TechnologyOne Enterprise Budgeting

Workday Adaptive Planning

Jobbeschreibung

The Department of Climate Change, Energy, the Environment and Water (DCCEEW) is seeking a Manager Finance, Strategic Budgeting to lead budgeting, forward estimates and reporting. You will provide high-quality analysis to support organisational decisions and work with NSW Treasury and finance teams across the Department.

You will oversee submissions, cash management and financial reporting, coach a small team, and drive improvements in budgeting, forecasting and reporting practices within a