$91,702 - $104,753 + up to 15.4% superannuation The Role Prepare indicative COMMODORE TRAINING budget allocations and ASL caps affordability Discuss anomalies/issues with the DFG prior to budgets being sent out for review and consultation with COMMODORE TRAINING Heads. Provide SES, Directors and Managers budget build/development templates Input approved budget allocations in Roman, Budgeting and Forecasting Tool (BFT) - Ensure BFT reconciles and agrees to CBMS and the final budget allocation Cost Model Leading and preparation of cost model. End of month accruals and revenue recognition Identify incorrect posting though quality assurance review Identify all accruals required for the period, both revenue and expense items Consult with Director and Managers on Journal process Prepare and Park financial journal documents Prepare monthly accrual documentation and journals Financial Statement packs Financial Statements preparation - Preparation of "soft" and" hard" close EOY Financial Packs Complete the 'Financial Activities Review' accurately, including those who have a 'nil return.' Complete the 'Accounts and Records Workbook' accurately, including those who have a "nil return." Identify all accruals and supporting documentation to support the accrual and include in the schedule. $91,702 - $104,753 + up to 15.4% superannuation Campbell Park - ACT, HMAS Cerberus - VIC, Randwick - NSW The Role Prepare indicative COMMODORE TRAINING budget allocations and ASL caps affordability Discuss anomalies/issues with the DFG prior to budgets being sent out for review and consultation with COMMODORE TRAINING Heads. Provide SES, Directors and Managers budget build/development templates Input approved budget allocations in Roman, Budgeting and Forecasting Tool (BFT) - Ensure BFT reconciles and agrees to CBMS and the final budget allocation Cost Model Leading and preparation of cost model. End of month accruals and revenue recognition Identify incorrect posting though quality assurance review Identify all accruals required for the period, both revenue and expense items Consult with Director and Managers on Journal process Prepare and Park financial journal documents Prepare monthly accrual documentation and journals Financial Statement packs Financial Statements preparation - Preparation of "soft" and" hard" close EOY Financial Packs Complete the 'Financial Activities Review' accurately, including those who have a 'nil return.' Complete the 'Accounts and Records Workbook' accurately, including those who have a "nil return." Identify all accruals and supporting documentation to support the accrual and include in the schedule. About our Team The Finance Manager is a team leader within the Business Enterprise Management Team, Training Force Headquarters. The centralised business management functions, have teams geographically located around Australia with regional areas or responsibility to support the delivery of training to our mariners. Reporting to the Deputy Director Business and Resource Management, within the Business Enterprise Management Team, Training Force Headquarters, this role will work with other team members who are geographically located elsewhere. Our Ideal Candidate Our ideal candidate is an emerging leader, with a shared sense of purpose, who is committed to partnering with stakeholders to deliver outcomes through strategic advice and the provision Finance, budget and business support. You have sound capability of leading and developing a team, an influential communication style and the ability to explain technical information in simple terms. With demonstrated skills to translate financial information and strategy into business outcomes, you are an accomplished planner and project manager who takes a strategic outlook when aligning team activities to organisational goals and stakeholders objectives. Other competencies we are targeting include: Demonstrated ability to drive sustainable change collaboratively across an organisation and externally. Experience building and maintaining relationships with a network of internal and external stakeholders at all levels. Improvement focus. Information Pack Opens in new window Start your application by clicking the "begin" button. #J-18808-Ljbffr
