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Financial Reporting Specialist

1 week ago

City of Greater Geelong, Australia EnergyAustralia Full time
About the Role

In this key position, you will play a crucial role in driving business performance and success at EnergyAustralia. As a Financial Reporting Specialist, you will be responsible for setting ambitious annual targets, developing robust financial plans and forecasts, and establishing and tracking key performance metrics.

Your expertise will be essential in delivering insightful reports and strategic support that underpin performance and guide key decisions. If you're passionate about driving success and making a difference, we want to hear from you.

Key Responsibilities:

  • Contribute to enterprise-level business performance reporting, including individual business unit reporting.
  • Provide variance analysis of performance against plans and forecasts, along with insights into performance improvement opportunities.
  • Consolidate business unit reporting, including producing cashflow and balance sheet forecasts and insights.
  • Develop automated reporting frameworks and dashboards to enhance efficiencies and insight to business performance.
  • Work with business stakeholders to provide reporting to regulatory bodies as required.
  • Support the annual financial planning process and ongoing forecasting process, including the capital plan, cash flow, and balance sheet.

What You Need to Succeed

To succeed in this role, you will need to have a strong background in finance, with a focus on management reporting and/or planning experience. A tertiary qualification in accounting, finance, economics, or another relevant quantitative degree is essential, while post-graduate qualifications in accounting and/or finance holding current CA/CPA qualifications are highly desirable. Additionally, you will need to have a minimum of 3+ years' experience in finance, with experience in financial modelling and good commercial acumen also being valuable assets.