Budgeting & Forecasting Lead
Core
Lead budgeting and forecasting processes for a public transport network, ensuring alignment with governance and strategic priorities.
Role type
Senior Finance Lead (Budgeting & Forecasting)
Builds
Financial models, budget reports, and funding submissions for strategic planning and Treasury negotiations.
Domain
Public Sector / Government Finance
Required skills
Budgeting, forecasting, financial planning, labour costing, workforce planning, savings initiatives, financial modeling, Treasury processes, statutory processes, strategic resource allocation
Preferred skills
Executive-level engagement, stakeholder management, influencing decision-making, presenting evidence-based recommendations
Technologies
None stated
Responsibilities
Lead budgeting and forecasting processes, provide expert financial advice on labour costing and workforce planning, develop financial models and funding submissions, build stakeholder relationships for collaborative planning
Seniority
Senior, hands-on IC