Budget Analyst
CurrentCenITex is an ICT shared services agency set up by the Victorian Government to centralise ICT support to government departments and agencies. CenITex was created as a state owned enterprise to deliver ICT infrastructure, application hosting and desktop services.Projects & Accomplishments: • Formulate the yearly budget and quarterly forecasts in line with the company’s goals and objectives. • Monthly dashboard reporting, KPI and profitability analysis for business partners. • Analysis and variance reporting on actual labour costs verses standard labour costs recovered through project for fixed price contract and variation change order.• Report on labour utilisation, project accounting and cost recovery for labour and materials • Financial modelling using Excel for sales revenue forecast, catalogue labour rate card and pricing.• Oversee the reconciliation of sales revenue, catalogue pricing reconciliation, accounts receivable and doubtful debts.