Reporting COE Junior Analyst

1 week ago

Melbourne, Victoria, Australia EnergyAustralia Full time $90,000 - $120,000 per year

About Us
Globally, energy markets are in transition to a net zero future and the entities within these markets are transforming their underlying business models to ensure that they stay relevant, sustainable and profitable. As one of Australia's largest energy providers, we are proud of
our purpose to lead and accelerate the clean energy transformation for all.
Our ability to deliver on this Purpose will be dependent on our people

In commercial finance, we provide business partnering and commercial support with teams to make sure we get the most out of our resources. This involves setting goals, creating financial plans, and keeping track of important numbers. We provide reports and insights that help drive performance and support smart decision-making. We also help with regular financial and operational updates to ensure that we're all on track to achieve EnergyAustralia's goals.

About The Role
In this role, you'll be responsible for setting ambitious annual targets, developing robust financial plans and forecasts, and establishing and tracking key performance metrics. Your expertise will be crucial in delivering insightful reports and strategic support that underpin performance and guide key decisions. Key responsibilities will include:

  • Contributing to enterprise level business performance reporting, and individual business unit reporting.
  • Providing variance analysis of performance against plans and forecasts along with insights into performance improvement opportunities
  • Consolidating business unit reporting including producing cashflow and balance sheet forecasts and insights
  • Developing automated reporting frameworks and dashboards to enhance efficiencies and insight to business performance
  • Working with business stakeholders to provide reporting to ACCC, ESC and ABS as required
  • Support the annual financial planning process and ongoing forecasting process including the capital plan, cash flow and balance sheet, and presentation preparation

How Can You Support The Clean Energy Transition

  • Tertiary qualifications in accounting, finance, economics or another relevant quantitative degree (minimum)
  • Post graduate qualifications in accounting and/or finance holding current CA/CPA qualifications preferred
  • Minimum 2+ years in Finance with previous management reporting and/or planning experience desirable
  • Experience of financial modelling and strong commercial acumen
  • Previous working knowledge of using SAP an advantage

If you're ready to join us 'doing - not just dreaming' towards a sustainable, reliable, and affordable energy future for all, click the 'Apply' button

Why Us?
We're committed to providing an inclusive culture so our people can bring their whole selves to work and have a sense of belonging. From our PRISM network that creates a positive culture for LGBTI employees to our Reconciliation Action Plan that has commitments to strengthen relationships with Aboriginal and Torres Strait Islander people and organisations, it's a workplace where everyone's welcome. We offer;

  • Employee discount on your electricity and gas, discounts on major brands and products
  • Annual Performance Bonus
  • 20 weeks' paid parental leave that's completely gender-equal
  • Energise Program - flexible working that is team centric enabling all individuals to agree and succeed together
  • Excellent company culture, down-to-earth and friendly organisation - be authentic, 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
  • Onsite Tech Bar

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