Manager Budget , Children, Youth Justice And Multicultural Affairs

Working closely with the Director, Budget, the Manager, Budget is responsible for overseeing and delivering all aspects of the internal and external budget for the Department. This includes managing a small team of 3 people, building and maintaining positive working relationships, providing high level advice and financial analysis.
The Budget team is responsible for all facets of budget management including budget strategy, budget policy, budget maintenance, financial management reporting, financial analysis and forecasting and providing support across the department. This small team works collaboratively to meet the needs of the Department.
In Youth Justice you will have the opportunity to work together with people, partners and across places to enable young Queenslanders, especially the most vulnerable, to have positive life choices and opportunities.
Job details Position status Permanent
Position type Flexible full-time
Occupational group Accounting and Finance
Classification AO8
Workplace Location Brisbane Inner City
Job ad reference QLD/540750/24
Closing date 09-Feb-2024
Yearly salary
Fortnightly salary
Total remuneration
Salary Other
Job duration
Contact person Celeste Evenis
Contact details Phone: 3026 6164
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As Manager, Budget you will specifically:

• Manage the development and monitoring of the annual budget and forward estimates process, including negotiations with stakeholders on budgetary and related financial matters.
• Manage the whole of Government Tridata system budgets, adjustments and reports for the department, including reviewing and editing Cabinet Budget Review Committee (CBRC) budget submissions.
• Provide high level advice and financial analysis to the Director, departmental organisational units and other stakeholders on complex and diverse financial management issues.
• Lead and manage a small team to work collaboratively with business areas to develop and manage systems, processes and tools supporting the financial management function.
• Lead and manage the production of accurate and timely periodic financial management reporting including cost centre and budget variance analysis.
• Lead the timely and accurate production of management reports for submission and consolidation into reports.
• Effectively communicate financial management advice to stakeholders ensuring accuracy and consistency of financial management information including cost allocation and financial performance measures.
• Participate in the continuous improvement review of work practices, information systems and processes to enhance the financial management function.

Applications to remain current for 12 months.
Further information
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Documents
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