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Business Performance Specialist

3 weeks ago

Sydney, New South Wales, Australia beBeeFinancial Full time $80,000 - $110,000
Job Opportunity

As a key member of our Merchant Energy business, you will play a pivotal role in shaping how we understand and respond to business performance.

You will work closely with senior stakeholders, collaborate across Group Finance, and contribute to a culture that lives and breathes our values. This is a full-time permanent role with an attractive hybrid work model, energy discounts, and career growth opportunities.

Key Responsibilities:

  • Compile and consolidate month-end reporting packs, ensuring consistency, accuracy, and brand alignment.
  • Engage with stakeholders to gather inputs and provide insights for reporting and forecasting.
  • Own and maintain presentation materials, with the potential to present to senior stakeholders.
  • Manage all overheads reporting for Merchant Energy (TPM East, West & G&D), including variance analysis.
  • Lead the overhead forecasting process, ensuring major Opex items are captured.
  • Provide clear commentary on month-end variances and identify key movements and drivers.

Requirements:

  • Experience in a Financial Analyst or similar role.
  • Strong understanding of profit and loss statements and financial fundamentals.
  • Demonstrated experience in analytical tasks or roles involving data analysis.
  • Proficiency in Excel is essential; experience with Power BI and/or SQL is desirable.
  • Advanced PowerPoint skills for reporting and presenting insights.
  • Excellent communication skills, both written and verbal.
  • Background in accounting is preferred, though not essential.

Why Work at Our Company?

We offer a welcoming bunch who put their energy into being the best company they can be. For us, this means shared respect, great communication between teams, acting on our ideas, and looking out for each other's wellbeing. There are plenty of great perks, from flexible working to a long list of exclusive benefits.