Key Performance Analyst Role

2 weeks ago


Melbourne, Victoria, Australia M&T Resources Full time

Job Overview

M&T Resources is seeking an experienced Performance Analyst to join our team in Melbourne.

Location: Melbourne, VIC

About the Role

The successful candidate will be responsible for monitoring and tracking network initiated capital works, business case tracking, preparing and analyzing expenditure tracking reports, administering the governance of the CAPEX pipeline, and improving the monthly forecasting process.

Main Responsibilities:

  • Monitor, analyze, and report on the network CAPEX and OPEX portfolio performance.
  • Assist in the development of expenditure tracking reports for Network Analytics, Communications, Metering, and Unitised Works, including cost and volume performance reporting.
  • Track, monitor, and evaluate CIF improvement ideas generated from CP/PAL CIF forums.
  • Develop Tableau/BI reporting for monthly reporting and analytics.
  • Monitor the capex pipeline process and administer governance of the network-initiated business case process.
  • Perform periodic audits to ensure compliance with the business case process for investments below the Investment Committee threshold.
  • Coordinate inputs into the CAPEX and OPEX monthly forecast.
  • Support the development of the annual network CAPEX and OPEX forecasts.

Required Skills and Qualifications:

  • 7+ years of relevant experience within the Utilities industry or Asset Intensive industries.
  • Tertiary qualifications in a related discipline of Finance or Engineering.
  • Experience using Business Intelligence tools (e.g., Power BI, Tableau, etc.).
  • Experience in presenting to senior management.
  • Demonstrated experience with SAP or another ERP equivalent.
  • Strong analytical skills to assess and organize data, trends, and various network information.
  • Strong presentation skills in preparing analytical reports, dashboards, and illustrating commercial outcomes.
  • Strategic thinker, able to process complex data into useful information and apply it to improvement opportunities.
  • Knowledge of program/project governance and business case evaluation methodologies.
  • Knowledge of financial modeling or risk-based modeling.

Salary Range:

A competitive daily rate is offered, commensurate with experience.



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