Are you a passionate management accountant looking for an opportunity to showcase your outstanding stakeholder management skills, strong attention to detail and love of spreadsheets? Do you enjoy a role with great variety? Will you thrive as part of a supportive team?
Key Responsibilities
* Provide advice on the development, implementation and ongoing operation of budget management and performance activities.
* Provide business partnering services, developing effective working relationships across a diverse range of internal and external stakeholders.
* Support the business to develop and implement budget allocations and performance methodologies.
* In consultation with the Principal Business Support Advisors, identify, advise and develop strategies on strategic resourcing issues that impact on funding.
* Assist with the development of systems, processes and tools for the management accounting function, to continually improve OIR's financial and budget management and associated reporting practices.
* Undertake financial analysis of capital and operating expenditure and other data analysis to support effective planning and month forecasting.
* Provide monthly reporting analysis and advice to the business on cost centre performance in terms of expenditure, FTEs and activity, highlighting relevant variances to assist in decision making.
* Undertake research activities and draft submissions, reports and briefing materials on financial, budget development and budget management issues.
* Assist with analysis and advice on organisational and business unit financial and budgetary performance and financial management.
* Support the business in the financial management requirements of the annual State Budget, including preparation of the State Budget papers, Annual Report, briefing notes to the Minister in relation to the Cabinet Budget Review Committee and Estimates Committee briefs.
Applications to remain current for 12 months.
Occupational group
Accounting and Finance
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