Ao8 Manager, Capital Budgeting And Reporting
vor 4 Wochen
AO8 Manager, Capital Budgeting and Reporting - Department of HousingJob Description:As an AO8 Manager in Capital Budgeting and Reporting, you'll lead and inspire a high-performing team to deliver critical financial management and reporting.
This role provides an exceptional opportunity to make an impact in a dynamic and supportive environment committed to growth, respect, and diversity.
About the DepartmentThe Department of Housing, Local Government, Planning, and Public Works is dedicated to supporting Queenslanders through accessible housing services, community support, public works, and state planning.
Our commitment to positive change includes strengthening partnerships with Aboriginal and Torres Strait Islander communities, aligning with Path to Treaty, and enhancing cultural capability across our initiatives.
The roleThe Capital Budgeting and Reporting team supports the Director Budget Management and Reporting, the Executive Director Financial Services, and the Chief Finance Officer in providing financial management services to the Executive leadership team within the department.
As Manager, Capital Budgeting and Reporting you will provide high level leadership to the Capital Budgeting and Reporting Team to ensure effective delivery of financial services broadly including the financial interface between Finance and Divisions within the department delivering capital programs and projects, providing budget management and both internal and external budget reporting on capital program delivery, related analysis, performance improvement, cash flow, provision of expert financial advice and financial support in respect to capital-related budgetary matters.
This position reports to the Director, Budget Management and Reporting, and has four direct reports.
What you will be doingIn this leadership role, you will:
Lead, co-ordinate and manage the preparation of internal and external budget management reports providing insights on the status of capital program delivery, life to date expenditure, remaining and uncommitted budgets, deferrals and lapse of funding within the current financial year and over the forward estimates.Lead and co-ordinate capital reporting requirements for the Capital Portal maintained by the Department of State Development and Infrastructure, including the Queensland Government Infrastructure Pipeline (QGIP) for delivery and planning, and monthly expenditure reports for the department.Provide high level input into the Service Delivery Statement, BP3 Capital Statement and other State budget papers as relevant to the capital program.Prepare, review and provide input to Estimates Briefs and other ad hoc reports including but not limited to Ministerial, DG and Executive Briefs, Questions on Notice, PPQs, other information requests with focus on the capital program.Provide advice, information and analysis on a range of financial initiatives and issues in relation to programs and projects, capital works, capital/current grants, maintenance and other property related programs tailored to executive management and program delivery teams within the department, including through the use of contemporary data analytics, reporting systems and tools.Perform complex analysis across a range of operational and capital cost types, interrogate forecasts, provide strategic advice and input into CBRC budget submissions.Establish a strong working relationship with key internal and external stakeholders, conducive to the sharing of relevant financial information and advice on a range of capital-related issues.Lead and manage a team by guiding and mentoring the employees, providing training and development opportunities as required, encouraging a continuous improvement and positive team culture.What we are looking forWe are looking for candidates who have:
An ability to work independently and as part of a team to deliver financial information and advice to clients and stakeholders that align with the strategic objectives of the organisation.Proven experience in the preparation, review and submission of management accounting and advisory services to a high standard and in accordance with legislative and Queensland Treasury requirements, processes and obligations.An ability to navigate complex and ambiguous environments, in the absence of complete information and understand areas of political sensitivity and risk.Build and maintain productive relationships with internal and external stakeholders, understand different and competing views and synthesise stakeholder information to inform approach.Provide advice and make decisions that are rigorously considered and supported by a clear rationale and use analysis, experience and judgement to make informed decisions.An ability to provide accurate, impartial, and forthright advice to colleagues, stakeholders and clients and engage in continuous improvement of work practices, systems, and processes.What's In It for You? Leadership & Impact: Take charge of capital budgeting and reporting, leading a dedicated team to drive high-level financial oversight and impactful budget management.Professional Growth: Access extensive learning and development opportunities to advance your career in a supportive, inclusive, and flexible workplace.Diversity & Inclusion: Join a workplace committed to respect, safety, and diversity, with a strong emphasis on human rights and a zero-tolerance approach to aggression and violence.How to applyPlease review the full job description and applicant guide, and apply directly via the Smart jobs and careers website.
Confidential enquiries can be directed to:Michelle Bassett - Director, Recruitment & High Performance at Kingston Human CapitalPhone: Email:
Applications close on Friday 8th November 2024
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