Working very closely with the CFO the Budget Manager will be responsible for coordinating and delivering key activities of the annual budgeting process.

Your key responsibilities will include:

• Supporting the effective coordination and delivery of the annual budget process
• Provide highly responsive, customer service based advice and support to the organisation to ensure the successful delivery of the annual operational budget. This includes managing performance, motivating and developing staff, and expert advice and recommendations based on knowledge of HPCA and Council operations.
• Develop, implement and provide guidance on budget instructions and assumptions
• Lead, produce and present the annual budget reporting including detailed annual reporting, multi year forward estimates and cashflow forecasting
• Support the development and delivery of Executive (weekly) and Board (monthly) updates
• Coordinate the development of detailed funded projects budgets including consistent operational assumptions and central cost allocations
• Other duties as directed by the CFO

To be successful in this role:

• You are CA/CPA qualified
• Have extensive budget management experience in a complex and preferably government environment
• High level verbal and written communication skills
• Ability to engage and influence stakeholders
• Work with tight schedules and deadlines
• Advanced Excel and working knowledge of Finance One will be highly regarded
• Stand-alone role - ability to work autonomously
• Available for an immediate start

Apply now and don't miss out on this Senior Management role!

At HOBAN we embrace diversity, inclusion and equal opportunity. We welcome and encourage applications from people from all backgrounds.

We provide reasonable adjustments; including alternate formats to the recruitment process for individuals with disability. If you require an adjustment to be made during the recruitment process, please email [email protected] or visit hoban.com.au/adjustments.