Core duties and responsibilities

Leads

- Liaises directly with project cost controllers to assist in the development of Cost Breakdown Structures.
- Coordinates and performs detailed analysis for budget briefing note updates and produces briefing package annually.
- Investigates budget variances, liaises with budget team, and initiates appropriate follow up actions where necessary.
- Coordinates and evaluates funding requests from the Asset Investment Program.
- Responsible for driving complex budget adjustment management actions.
- Maintains capital budget procedures, guidelines, and process maps.

Reporting

- Monitors qualitative Asset Investment Program details to ensure the monthly Finance Report and bi-monthly Planning & Investments Committee reports are accurately presented.
- Responsible for preparing quarterly Asset Investment Program Survey reports for Department of Treasury.





Data Integrity and System Management

- Facilitates batch loads through the integrated finance systems ensuring accuracy of expenditure.
- Responsible for in-depth analysis and correction of all discrepancies and errors detected in processing.
- Supplies and maintains budget templates and ensures critical formulas are accurate.
- Performs User Acceptance Testing as and when required for Finance system upgrades.
- Other

- Proactively participates and assists the Manager Budget and Financial Planning in the implementation and documentation of business improvement processes in relation to the capital budget management activities.
- Provides office support functions for the Budget and Financial Planning Branch on an ad hoc basis.

📌 419 Integrity Staffing - 2 x F&C Capital Budget Officers (East Perth)
🏢 Integrity Staffing
📍 East Perth