budget officer in melbourne cbd

posted
job type
permanent
salary
AU$ 80,000 per year
apply now

job details

posted
location
melbourne cbd, victoria
job category
accounting
job type
permanent
salary
AU$ 80,000 per year
reference number
90M0343179_1524184905
phone
00 00
apply now

job description

This organisation is a mandated body within the Victorian Government which, following a period of change and transformation, is embarking on an exciting period of growth. A role has been created for an experienced Management Accountant (Budget Officer) to provide support and advice to the senior leadershp team to support this journey.

Reporting to the Finance Manager, you will work in an overall finance team of 5 responsible for the timely and accurate production of financial reports and analysis. Your role will focus purely on management accounting providing support to 8 key budget holders plus the Executive team. Duties will include :

  • Annual budgeting process - working with stakeholders to build annual budgets aligned to the Annual Plan
  • Monthly reporting - production of month end analysis to give senior leadership insight into performance
  • Business partnering - guiding budget holders through monthly results to give insight into financials
  • Ad hoc reporting - production of business cases aligned to any capital expenduture proposals

Successful applicants must have prior experience of working with the budgetary frameworks of the Victorian Government. Moreover, you will be someone who can work with autonomy and gain credibility across your stakeholder group. With a naturally inquisitive style, you will innately investigate and seek explanation for variances and provide leadership with robust analysis to both BAU and proposed initiatives.

For further details, please contact Laura Valente on 03 8319 1106.



skills

budgeting, management accounting, forecasting, business partnering

qualification

CA
CPA

educational requirements

Bachelor Degree