Budget Analyst and Planner (9910)

Job Description

Network: Infrastructure and AssetsGroup: Programming and DeliveryLocation: Council CentreEmployment status: Permanent Full-timeClassification: Municipal Officer Level 3Agreement: Hobart City Council Enterprise Agreement 2021 Salary range: $88,483 per annum + 13% superannuation. About the role This role is focused on ensuring timely analysis and accurate assessment of the City's capital expenditure (CAPEX) program. It involves effective reporting, scheduling, and planning of CAPEX projects using the City's portfolio and project management system to achieve the City's strategic objectives. Role accountabilities include: Create Program and Scheduling Plans: Use modern tools to develop schedules, identify and track risks, ensuring senior managers can deliver projects efficiently. Recommend Innovative Solutions: Suggest and implement new ways to improve scheduling, costs, and performance. Analyze and Report Costs: Track and monitor cost performance, report findings, and recommend improvements to senior managers. Review Budgets and Expenditures: Assess budget reports, correct any inaccuracies, and ensure accurate financial tracking. Provide Accounting and Service Support: Offer excellent accounting support, work proactively with the team, and focus on continuous improvement. About you Join Our Team as a Budget Analyst & Planner! Are you a detail-oriented professional with a knack for numbers and strategic planning? We seek a talented Budget Analyst & Planner to join our dynamic team. In this role, you will analyse financial data, prepare budgets, and develop financial plans to support our organisation’s goals. The Qualifications below are essential for the role; Diploma level or higher in accounting, project management, or an acceptable equivalent, coupled with significant relevant practical experience in a similar role. Current Driver Licence. and also, Strong analytical and problem-solving skills. Excellent communication and teamwork abilities. Proficiency in financial software and tools. If you are passionate about finance and looking to make a significant impact, apply now and help us drive our financial success! About us The City of Hobart offers something for everyone, with connections between nature, history, culture, businesses and each other. We are proud to provide a range of services and facilities that support the wellbeing, safety and participation of the community as well as continuously look to improve and embrace new approaches to achieve better outcomes for all. With an industrious and diversified economy, wherever your skills, talents and passions lie, we can offer you the opportunity to have a rewarding career with ongoing learning and development opportunities. We recognise contributions to our workforce and offer: Above Award wages and Employer Superannuation at 13% with salary sacrifice options. Flexible work arrangements including the option to apply for a nine-day fortnight. A wide range of paid leave entitlements. Health and Wellness programs, including onsite gyms. An Employee Assistance Program that offers onsite visits. Corporate Health Plan discounts with BUPA, St. Lukes and Medibank. Learn more about what the City of Hobart can offer you. The City of Hobart is committed to building an inclusive community and workplace. As an equal opportunity employer, we encourage applications from people of all backgrounds, abilities, ages and identities. City of Hobart has a strong commitment to health and safety. Appointment will be subject to satisfactory pre-employment background checks. These will include reference checks, National Police History record check, and Medical Assessment including drug and alcohol testing. Learn more about our vision, mission and values. How to apply If you require any further information specific to this role please contact Mao Cheng (Manager Programming and Delivery), on 03 6238 2903 or email All applications must be made in the online portal , and you can save your application as you progress through the stages until you submit your final application. If you have any issues with submitting your application, please email details of the issue to Please note that we do not accept applications after the position has closed so if you have issues submitting your application, please contact us prior to the closing time. Before you begin You will need to read the position description prior to commencing your application as you will be required to address the key duties, skills and knowledge for this role in 600 words or less. Please ensure you have copies of your resume, qualification/s, and your Driver Licence ready to attach at the end of your application. Selection process Candidates are initially selected for interview based on the details provided in their application. The City of Hobart assesses all applications based on merit. Positions are filled, based on how well the successful candidate meets the requirements of the position. Learn more about the selection process on our website. Applications close at 11:59 pm Sunday 02 February 2025. Privacy Acknowledgment Collection of Personal Information Hobart City Council is collecting personal information from you as part of the recruitment and selection process. Council recognises the importance of privacy and is committed to ensuring the privacy of your personal information collected and/or received by us. Council's recruitment applications are hosted by external service providers who also recognise the importance of privacy. By proceeding with your application, you acknowledge that your personal information will be hosted by these external service providers until such time as you elect not to have your information stored on these external hosted sites. Yes I agree to the privacy statement * #J-18808-Ljbffr