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Budgeting Implementation Specialist

Perth Temporary AU$130,000 - AU$150,000 per year View Job Description
Join a purpose-driven organisation on a 6-month contract to lead the implementation of a TechnologyOne CIA budgeting module. Working closely with stakeholders and TechOne support teams, you will drive budget module development, testing, stakeholder engagement and change management to deliver a budgeting framework. Based in the southern suburbs with hybrid working arrangements. This role may have the potential for extension based on the needs of the business.
  • 6-Month temporary or FTC with a large NFP organisation
  • Lead the implementation of a budgeting module within TechnologyOne CIA

About Our Client

Our client is a well-established non-for-profit organisation delivering essential community services and support programs to those experiencing disadvantage. This transformation project presents a unique opportunity to work closely with senior leadership and play a key role in implementing best-practice budgeting processes that will support the organisation's long-term strategic objectives.

Job Description

  • Lead the implementation and configuration of a budgeting and forecasting solution within TechnologyOne.
  • Partner with Finance and operational stakeholders to define budgeting requirements, workflows, assumptions and reporting needs.
  • Work closely with TechnologyOne support consultants to build, test and deploy the budgeting module.
  • Manage project timelines, risks, dependencies and stakeholder expectations throughout the implementation lifecycle.
  • Develop and execute system testing, user acceptance testing (UAT) and issue resolution activities.
  • Facilitate change management, user training and knowledge transfer to ensure successful adoption of the new budgeting solution.
  • Support the development of annual budgets, rolling forecasts and multi-cost centre planning models.
  • Translate complex budgeting requirements into system specifications and practical solutions.
  • Provide budgeting, forecasting and financial planning expertise to support business decision-making.
  • Work autonomously while engaging effectively with senior finance and operational stakeholders.

The Successful Applicant

A successful 'Budgeting & Forecasting Implementation Specialist' should have:

  • Ability to start immediately or within short notice
  • Proven experience building, developing and managing complex budgeting and forecasting processes.
  • Hands-on TechnologyOne CiA experience is highly desirable.
  • Strong budgeting background with at least 5+ years' experience in budgeting, forecasting and financial planning.
  • Demonstrated experience implementing financial systems.
  • Understanding of top-down budgeting methodologies and multi-cost centre budget structures.
  • Experience working with stakeholders to develop budget assumptions, drivers and reporting frameworks.
  • Strong project management capability, including risk identification, change management and delivery planning.
  • Advanced Excel skills and ability to build and manage financial models.
  • Excellent communication skills with the ability to influence senior stakeholders and work independently.

What's on Offer

  • 6-Month Temporary or Fixed-Term contract
  • Opportunity supporting a critical finance transformation project.
  • Work closely with senior finance leaders and executive stakeholders.
  • High-impact role with significant autonomy and ownership.
  • Meaningful work with a respected NFP organisation.



Explore this Budgeting & Forecasting Implementation Specialist role and apply to discuss the work.

Contact
Mimi Nguyen
Quote job ref
JN-112026-7141216
Phone number
+61 8 6430 6408

Job summary

Function
Accounting & Finance
Specialisation
Management Accounting
Industry
Not For Profit
Location
Perth
Job Type
Temporary
Consultant name
Mimi Nguyen
Consultant phone
+61 8 6430 6408
Job Reference
JN-112026-7141216

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know. Michael Page acknowledge and pay our respects to the Traditional Custodians of the land we operate on.