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Financial Strategist: Driving Business Performance
1 month ago
About EnergyAustralia
We are proud to be one of Australia's largest energy providers, transforming our business models to stay relevant, sustainable and profitable in a net zero future.
Our Customer Commercial Finance team is key to delivering on this Purpose, driving business performance and maximising value from our resources. As a valued partner, you'll contribute to setting ambitious targets, building robust financial plans and forecasts, and defining key metrics that guide our decisions.
This role presents an exciting opportunity to make a meaningful impact and shape the future of energy in Australia. You'll lead in planning, forecasting, and reporting on the $300m operating expenditure for our Customer business unit, providing expert guidance and resolving queries to drive financial performance and efficiency.
About the Role
- You will provide financial advice and direction, ensuring the integrity of financial results and key operational metrics.
- Deliver deep insights into drivers of monthly results against budgets, forecasts and expectations (variance analysis) to the business and finance teams.
- Identify and monitor key financial and operational metrics to enable timely and proactive responses to identified trends.
- Work with the business units to establish annual budgets and forecasts with key assumptions rationalised, clearly articulated and endorsed by business owners.
- Provide financial and commercial due diligence, tracking, and reporting of investments.
- Review and challenge initiatives within the business unit to ensure that business decisions are made with a clear understanding of likely financial outcomes.
- Establish and monitor key performance indicators with a clear linkage between operational and financial business performance.
Requirements
- Tertiary qualifications in accounting, finance, economics or another relevant quantitative degree (minimum).
- Postgraduate qualifications in accounting and/or finance holding current CA/CPA qualifications.
- A minimum of 6+ years' experience in a similar related finance role.
- Previous experience in energy or a similar environment (i.e. telco, insurance, banking).
- Experience in influencing/challenging the business to drive results.
- A high degree of commercial acumen and strategic approach to accounting.
What We Offer
- An estimated salary range of AU$120,000 - AU$180,000 per annum.
- Employee discounts on electricity and gas.
- Annual Performance Bonus.
- 20 weeks' paid parental leave, completely gender-equal.
- Energise Program - flexible working arrangements enabling all individuals to agree and succeed together.
- Excellent company culture, down-to-earth and friendly organisation - bring your whole self to work.
- 2 paid recharge days.
- State-of-the-art Melbourne office, stunning views only 3-4 minute walk from Southern Cross station.
- In-house café and onsite tech bar.
