
Projects - Finance Analyst
1 week ago
At Aggreko, we provide energy solutions so communities can thrive and businesses can grow. We bring power, heat and cooling to customers and communities wherever they need it.
We are hiring immediately for Projects - Finance Analyst**role that will help us to power progress for our customers
**Position Overview**
Acting as the main link between the Finance function and the business; Providing proactive business, functional and external (market, competitor, customer) insight based on in-depth business knowledge and solving key business problems.
**Why Aggreko?** **Here are some of the perks and rewards.**
- Work from home for 2 days and 3 days in the office in **Braeside.**:
- Competitive compensation
- Paid training programs and tuition reimbursement
- Safety-focused culture
- Community volunteering program
- A range of career development opportunities
**Your key responsibilities**:
- Understand business requirements (including reporting) and the change impacts on wider Finance, acting as the intermediary between the two and embedding a culture of continuous improvement.
- Engage with other streams within Finance (Order to Cash, Record to Report and Source to Pay) to gain a clear understanding of the financial process and alignment through the Global Process Owners network.
- Responsible for creating and leading the partnership between the business and the wider Finance function.
- Budgeting management for all Projects IPP, Solutions and UGMC
- Monthly cost reviews with Projects Operations versus forecast and budget
- Forecasting input to Tagetik for all Projects monthly costs.
- Support Finance Business Partner Projects with project P&L completion and review to support National Sales Team
- Support modelling creation for the TC Underground Mine Cooling (UGMC) and Power for projects over $1m in collaboration with the business and the Finance Business Partner Projects
- Regular use and expertise in M3, MDP, Power BI and Tagetik.
**Professional skills / experience**
- Bachelor’s degree in Accounting or Finance or Economics is a must
- CPA, CA Qualifications are desirable
- Minimum 5 year financial or management accounting experience preferably in the Energy Sector
- M3 or similar ERP system experience is desirable.
- Attention to detail.
- Proactive and self-driven.
- Good people interaction skills.
- Strong organisational skills and ability to work under pressure and meet timelines.
- Advanced Microsoft Applications skills, particularly Excel
**Bring your energy. Grow your career.**
LI-HM1
**Equal employment opportunity**
We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
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