Finance Business Officer
Core
Provide financial support, analysis, and reporting to assist with the effective management of portfolio budgets and financial performance across 13 operational portfolios in a State Government agency.
Role type
Finance Business Officer (Management Accounting)
Builds
Budgets, financial reports, and business cases for government portfolios
Domain
Public Sector / Government Finance
Deliverable
dashboards & analysis
Required skills
Management accounting, financial analysis, budgeting, cash flow forecasting, expenditure monitoring, SAP, Microsoft Excel, financial reporting, variance analysis, business case preparation
Preferred skills
CPA or CA studies, State Government financial management experience
Technologies
SAP, RMIS, Microsoft Excel
Responsibilities
Assisting with budget development, allocation processes and cash flow forecasting; Monitoring expenditure, commitments and financial performance against budgets; Preparing journals, reconciliations, management reports and financial analysis; Reviewing funding requests and providing recommendations to management; Conducting expenditure analysis and investigating financial variances and trends; Supporting the preparation of business cases, submissions and financial briefings; Producing financial information and reports for senior stakeholders; Providing guidance and training on SAP/RMIS and financial management processes; Supporting month-end processes and ongoing financial planning activities