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Senior Business Reporting Specialist

2 weeks ago

City of Greater Geelong, Australia EnergyAustralia Full time
About Us

Globally, energy markets are transitioning to a net zero future. EnergyAustralia is committed to this transformation, striving to stay relevant, sustainable, and profitable. Our purpose is to lead and accelerate the clean energy transition for all.

We're looking for a dynamic individual to join our team in delivering exceptional business partnering and commercial support. You'll play a key role in driving performance, maximising resource value, and supporting the business with financial plans, forecasts, and annual targets.

This role involves defining and tracking key metrics, providing insightful reporting, and offering strategic support to help guide key decisions. You'll also be responsible for delivering ongoing financial and operational reporting across the business to ensure successful execution of our strategy.

About the Role
  • Contribute to periodic enterprise level business performance reporting, and individual business unit reporting.
  • Provide variance analysis of performance against plans and forecasts, along with insights into performance improvement opportunities.
  • Consolidate business unit reporting, including producing cashflow and balance sheet forecasts and insights.
  • Develop automated reporting frameworks and dashboards to enhance efficiencies and insight into business performance.
  • Support the annual financial planning process and ongoing forecasting process, including the capital plan, cash flow, and balance sheet.
  • Work with business stakeholders to provide reporting to regulatory bodies as required.