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Financial Analyst

2 months ago

Perth, Australia Contingent Roles at Santos Full time

**Work with one of Australia’s leading energy pioneers**:

- ** 12 month casual assignment, covering for leave period**:

- ** Perth CBD location, working full-time hours**

**About Santos**

Santos is a leading independent producer of oil and gas committed to ever-cleaner energy and fuels production. With operations across Australia, Papua New Guinea, Timor-Leste and North America, Santos has been supplying reliable and affordable energy for over 65 years.

**About the Assignment**

The primary objective of the this role is to work with the other members to provide clear analysis for all operational areas, ensuring analysis for all areas provides a clear understanding of: Business financial performance; Financial Budgets and Forecasts are aligned with planned activity; Financial impacts of key business decisions; Individual cost drivers

**Core accountabilities include though are not limited to**:
**Business partnering**
- Act as finance business partner to the offshore assets, supporting in financial analysis and decision making.
- Responsible for day to day understanding of the offshore assets financial activities and performance.
- Support cost reduction / optimization initiatives.

**Joint venture management**
- Recognize impact of Joint Venture equities and obligations on asset financial performance.
- Ensure compliance with terms of relevant Joint Operating Agreements.
- Prepare annual WP&B and AFE for operating activities (Opex, C&FA) for the Joint Venture.
- Provide input into WP&B and AFE for projects for the Joint Venture.
- Collaborate with Cost Control team for AFE generation.
- Coordinate the creation or modification of JV master data.
- Support generation of JV cash calls by Financial Services JV team and approve once prepared.
- Provide required inputs for monthly JV financial reporting obligations
- Maintain relevant financial models (e.g. PCO, PSC, PHA/FSA).
- Coordinate JV audits as required (inbound & outbound). Manage responses or close out actions.
- Participate in, or support, JV operating committee.

**Cost management & reporting**
- Request required master data (WBS, etc).
- Prepare analysis and commentary for monthly results, for feed into Division Performance reporting.
- Prepare asset-level forecast in line with Group and Division timelines and requirements.
- Provide input to Divisional management reporting requirements to support financial understanding and decision making
- Review and challenge allocation of costs into the Offshore assets.
- Identify and implement process improvements in planning, reporting and cost allocation processes.
- Ownership of relevant departmental cost centres. Monitor residual costs.

**Corporate reporting**
- Prepare and support preparation of statutory financial statements for year-ends
- Support corporate reporting requirements, as requested.
- Preparation of monthly accruals.
- Advise on and prepare one-off / ad hoc journals.
- Perform required financial analysis for the offshore assets.
- Provide asset-specific commentary to feed to monthly Asset Performance Review (APR).
- Provide input to monthly flash results for EVP reporting.
- Key stakeholders: Departmental Managers, Superintendents, Financial Controllers, Finance Manager, Financial Services_

**About You**
- Qualifications in finance, commerce or accounting with CPA or CA
- Advanced analytical skills in MS Excel
- High level experience in SAP
- The ability to communicate financial concepts to non-finance professionals
- Flexible, resilient, discreet, quick with thought, relaxed and able to adapt and think outside of the box.

**How to Apply**
- To be considered for this assignment you must have current work rights in Australia (i.e., Australian citizenship, permanent residency, or eligible working visa)._
- We comply with all relevant State, Territory and International Covid-19 laws and health orders, including but not limited to vaccinations, safe travel, and declarations of health. We acknowledge that these laws and health orders will vary and may change over time. We encourage all applicants to check and consider the impact_

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