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Strategic Financial Business Partner
3 weeks ago
We are seeking a seasoned Financial Analyst to join our team. This role offers a unique opportunity to contribute to financial performance and strategic decision-making within one of Australia's leading energy companies.
The successful candidate will be responsible for delivering routine and ad-hoc financial analysis to support business decisions and value creation. They will prepare and present management reports with commentary on monthly performance against budget and forecast for internal stakeholders.
Key responsibilities include:
- Delivering detailed financial analysis and insights to inform business decisions.
- Preparing and presenting regular management reports, including analysis and recommendations.
- Coordinating the annual enterprise planning process and quarterly forecasting activities.
- Acting as a focal point for cost-saving initiatives aligned with our company's performance improvement processes.
- Reviewing business proposals, contracts, and agreements, providing guidance on our company's approval processes.
The ideal candidate will possess:
- Demonstrated alignment with our company's values and culture.
- Tertiary qualification in Finance, Accounting, or a related discipline.
- Proven ability to manage multiple priorities independently in a dynamic environment.
- Strong understanding of costing processes, residuals, recoveries, and rate impacts.
- Advanced financial and commercial analytical skills.
