Management Accountant
Core
Drive strategic costing, budgeting, and financial analysis to support organizational decision-making and service delivery within a government land information authority.
Role type
Management Accountant (Financial Planning & Analysis)
Builds
Corporate Cost Model, annual budgets, financial forecasts, and KPI reporting frameworks.
Domain
Public sector finance / Government land administration
Deliverable
dashboards & analysis
Required skills
Strategic costing, budgeting, financial forecasting, financial modelling, Activity-Based Costing (ABC), corporate KPI reporting, financial governance, advanced Excel, ERP systems (Oracle)
Preferred skills
Government budgeting cycles (WA public sector), stakeholder engagement, CA/CPA qualification
Technologies
Oracle, Excel
Responsibilities
Maintain and enhance the Corporate Cost Model, undertake financial modelling and forecasting, support annual budget preparation, prepare corporate KPI reporting, conduct profitability and cost analysis, provide commercial insights to senior leadership, develop reporting frameworks, partner with stakeholders to improve financial practices, respond to ad hoc analysis requests.
Seniority
Mid-level (Level 6), hands-on IC