Financial Analyst

2 weeks ago


Perth, Western Australia Toll Transport Pty Ltd Full time
About the Role

We are seeking an experienced Financial Analyst to join our Resource & Industrial division, supporting our Mining, Oils and Gas portfolio. As a key member of our team, you will be responsible for analyzing financial data, providing accurate and timely insights, and supporting operational decision-making within our organization.

Key Responsibilities
  • Business Partner with Commercial, Finance, GMs, Regional Managers & Site-based operations management
  • Conduct financial analysis: Collect, interpret, and analyze financial data, including revenue, expenses, and balance sheet-related positions
  • Prepare financial reports: Prepare forecasts, budgets, monthly results to support decision-making processes
  • Provide accurate and timely development of baseline budgeting, forecasting, and variance analysis
  • Monitor and analyze financial performance indicators: Identify trends and potential areas of concern and improvement
  • Conduct industry and market research: Identify opportunities and risks that may impact financial performance
Requirements
  • Previous experience in a commercial/finance analysis role, with strong analytical capability and sound commercial acumen
  • Sound accounting knowledge and internal controls
  • Demonstrated analytical and attention to detail skills, with the ability to manage deliverables and deadlines
  • Excellent problem-solving abilities and investigation skills
  • Advanced Excel skills and financial modeling skills
  • Proficient in using data visualization tools and creating impactful reports – Power BI experience highly advantageous
  • Oil and Gas/Logistics industry experience advantageous, not essential
  • CPA qualified or on way to completing

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