Data Insights Analyst

6 hours ago

Melbourne, Victoria, Australia M&T Resources Full time

About M&T Resources

M&T Resources is a leading recruitment agency in Melbourne, providing expert services to various industries.

We are seeking an experienced Performance Analyst to join our team in Melbourne. The role comes with an estimated salary of AU$90,000 - AU$120,000 per annum, based on the job description and location.

Job Description:

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.

You will assist in the development of a range of portfolio reports, dashboards, maintain portfolio governance artefacts, and provide support in the development of long-term forecasts across network expenditure.

Key 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 to 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.
  • Support the collation of the annual Regulatory Information Notice (RIN) and regulatory price submissions.

Requirements:

  • 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 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 modeling or risk-based modeling.

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