Senior Financial Manager Regulated Energy Sector
6 days ago
Established a career in finance, you have the opportunity to lead a small team as a Senior Financial Manager in our Regulated Business division at Endeavour Energy.
We employ over 1,700 people across our catchment, making us one of the largest employers in Sydney's Greater West.
In this role, you will work closely with our Executive Leadership Team and senior management to ensure financial and commercial objectives are achieved.
Main Responsibilities
- Oversee the month end close process for P&L and capex projects and programs.
- Responsible for providing accurate and timely advice and guidance regarding the financial performance of each division.
- Proactively drive action to ensure divisions achieve allocated budget and executing committed initiatives.
- Provide business partnering to key stakeholders and foster a 'trusted advisor and partner' relationship through providing commercial insight and analysis to support their decision making.
- Lead the preparation of annual budgets, financial KPIs, forecasts. Ensure efficient allocation of resources and that all actions are within budget and advise the accountable budget owners of any deviations.
- Support and provide financial input to any regulatory reporting or revenue determination when required.
- Analysis of revenue data and systems, including ownership of the machine learning forecasting model, to improve the accuracy of revenue reporting and forecasts.
About You
- An experienced professional with advanced skills in finance and leadership, you have a proven track record of delivering effective business partnering, financial accounting, management, and reporting.
- You thrive in a fast-paced environment and are skilled at working collaboratively with cross-functional teams to achieve business objectives.
The estimated salary for this position is $120,000 - $180,000 per annum, depending on experience.
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