Manager Finance Strategic Budgeting
Core
Lead strategic budgeting, forward estimates, and financial reporting for a large government portfolio, providing analysis and advice to senior executives and NSW Treasury.
Role type
Manager, Strategic Finance
Builds
Departmental budget submissions, forward estimates, and financial reports
Domain
Public Sector / Government Finance
Required skills
Budget development, financial analysis, reporting, stakeholder engagement, team leadership, enterprise budgeting systems, PRIME system, financial planning platforms
Preferred skills
Oracle Hyperion, SAP Analytics Cloud Planning, Anaplan, TechnologyOne, Workday Adaptive Planning
Responsibilities
Oversee budget submissions, manage appropriation and cash management processes, ensure accurate financial reporting, coach and develop finance professionals, drive continuous improvement in budgeting practices
Seniority
Manager, hands-on IC with team leadership