Triple Zero Victoria

Manager

• Sit on the Department Leadership Team and advise senior leaders on financial analysis, budgeting, forecasting and reporting
• Manage ECIS departmental budgets, including development, monitoring, forecasting and reporting
• Lead monthly reporting and financial analysis, including journals, reconciliations, actuals, variance analysis and executive reporting
• Support contract and procurement activities across the ECIS division, ensuring expenditure remains within agreed budgets
• Drive continuous improvement of financial processes and outputs across ECIS
• Provide financial analysis and advice to support decision-making
• Facilitate communication with ICT groups, users and stakeholders
• Monitor asset lifecycle plans and funding
• Develop annual departmental budget submissions, capturing project and OPEX costs
• Report effectively against the TZV Technology Roadmap
• Lead improvements to reporting, financial processes, systems and dashboards

Business Manager