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Director Budgeting and Financial Analysis


Sydney, New South Wales

Job Status Ongoing, full-time under the Government Sector Employment Act.

Salary Senior Executive Band 1. Total remuneration package between $210,434 and $232,377

The Department of Finance, Services & Innovation (DFSI) is a service provider, regulator and central agency of government providing services through Better Regulation, Property NSW, Office of State Revenue, Information and Digital Government and SIRA (State Insurance Regulatory authority). Together we are transforming the way we do business to help make NSW great.

Your role as Director Budgeting and Financial Analysis is to lead the delivery of financial management and budgeting activities for the DFSI Cluster.

Key accountabilities for the role include:

Lead the Finance Directors across the cluster in the delivery of key finance processes and apply expert knowledge and effective stakeholder management skills to ensure effective and timely delivery of key cluster wide processes and activities.
Lead the development and implementation of the strategy and approach for the preparation of recurrent and capital budgets for the cluster ensuring compliance with relevant public sector financial management policies, practices and statutory requirements.
Develop and recommend the application of budgetary policies and practices and oversee the preparation of the monthly financial position of the cluster, applying expert knowledge and a unique central perspective to ensure valuable analysis and challenge of the financial position.
Apply effective stakeholder management and negotiation skills to key stakeholders (including Treasury, Cluster executives, the Secretary) to ensure that financial management objectives for the cluster are understood and achieved.
Develop and recommend the application of budgetary policies and practices including balance sheet budgeting, forecasting and reporting and participate in the development of long term plans and financial models to improve planning and budgeting.
Provide timely, expert and insightful budget and financial advice and reliable information to senior management to facilitate decision making and strategic planning and review the agency business cases, analysing cost and pricing and prepare financial impact analysis.

Location Sydney Region-Sydney City
Work Type Full-time
Number of Positions 1
Closing Date 17-Jan-2018
Job Category Senior Executive
Organisation Department of Finance, Services & Innovation
Tags: Government jobs, Director Budgeting and Financial Analysis, NSW


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