Overview
Initial 12-month contract to commence late January. Australian citizenship required. Fast paced environment.
Responsibilities
* Applying existing TDPS financial models, processes and reporting to the Technology Delivery Portfolio.
* Reviewing existing Technology Delivery Portfolio financial models and implementing them in the TDPS standard format.
* Establishing reporting templates and mechanisms for consolidating the Technology Delivery Portfolio projects and programs for management reporting.
* Establishing the TDPS financial management cadence within the Technology Delivery Portfolio and ensuring compliance by Program and Project Managers.
* Improving the Financial Control and Reporting Framework in conjunction with organisational financial policies and guidance, encompassing month‑end accounting process, project and program forecasts, complex contract financial forecast updates and variance analysis.
* Financial reporting to various stakeholders including the CTEO, Heads of Program and TSD, Chief Financial Officer, ePMO and various Boards.
* Maintenance and development of financial plans, budgets and forecasts including annual capital expenditure (CAPEX) versus operational expenditure (OPEX) plans.
* Supporting management of the financial controls for the TDPS budget.
* Assisting with maintaining Work Breakdown Structures in SAP, processing project forecast uploads in SAP.
* Supporting the management of financial aspects of Vendor contracts.
* Providing financial modelling input to Business Cases and Change Impact Assessments as required.
Qualifications & Requirements
* At least 4 –5 years' experience in Financial Analysis or a similar role within a project delivery environment.
* Tertiary qualification in accounting, finance or related discipline, or equivalent experience.
* In‑depth knowledge and experience in accounting practices, particularly budgeting, forecasting and reporting on large programs with budgets over $100m.
* Experience with tracking Vendor contract payments.
* Well‑developed management abilities and proven ability to manage a range of financial activities.
* Well‑developed interpersonal, representation and communication skills.
* Demonstrated resilience and adaptability in coping with pressures and setbacks in a complex program.
* Ability to work productively in a dynamic and high‑pressure environment to deliver quality results and meet customer expectations.
* Proven ability to transition strategic thinking to operational practice and process, including a commitment to continuous improvement of business processes.
* Australian citizenship required.
* Must be able to achieve and maintain an Australian Government National Security Clearance at the required level.
* Intermediate experience in Microsoft Excel, Microsoft Power BI, SAP and Microsoft Project / Project Server.
Applications close 14 January. Your interest will be treated in the strictest of confidence.
Diversity, Equity Inclusion at Hudson Hudson is committed to helping you find a workplace where you feel respected, supported, and free to thrive. We welcome applications from all backgrounds, identities, and lived experiences—because when different voices come together, amazing things happen.
Casual Loading: Please note for all Australian based contract and temporary roles only, the pay rate is inclusive of mandatory 25% casual loading.
This excludes permanent and fixed term roles.
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