Data Analyst
4 days ago
A highly experienced Data Analyst is required by M&T Resources to join their team in Melbourne.
About the RoleThe ideal candidate will have a strong background in performance analysis and data optimization, with experience working in the utilities industry or asset-intensive industries. They 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.
This role offers an attractive salary range of $80,000 - $120,000 per annum, depending on experience, along with a hybrid work arrangement and opportunities for professional growth.
Key Responsibilities- Monitor, analyse 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 to the business case process for investments below the Investment Committee threshold.
- Co-ordinate inputs into the CAPEX and OPEX monthly forecast.
- Support the development of the annual network CAPEX and OPEX forecasts.
- 7+ years 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 a variety of 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 modelling or risk-based modelling.
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