Finance Business Partner

At ATCO Australia, we are dedicated to fostering a culture of sustainability, innovation, and excellence across all our operations. Join us and be part of a forward-thinking global company that is shaping the future of energy in Australia.

We are seeking a Finance Business Partner for a critical role that blends financial planning and analysis (FP&A) expertise with strong business collaboration. This position involves budget management, forecasting and insightful reporting against monthly actuals. To be successful in this role, you will need to be a strategic thinker, adaptable, proactive and skilled at navigating complex issues and work with mínimal supervision.

**Key Responsibilities**:

- Support the budgeting process, ensuring alignment with strategic goals and business unit objectives. Perform detailed forecasting and variance analysis to provide actionable insights into financial performance.
- Act as a financial advisor to management, collaborating and supporting decision-making with data-driven insights and analysis.
- Execute monthly accounting processes, including accruals, reconciliations and financial reporting. Maintain accuracy and integrity of financial data and implement effective controls.
- Provide detailed management accounting support to ensure accurate cost tracking and reporting.
- Partner closely with Cost Centre owners to help forecast and report on their budgets, providing insights and guidance to ensure alignment with financial objectives.
- Prepare daily and monthly cash flow forecasts, highlighting key drivers and risks. Provide analysis on variances and recommend optimization actions.
- Translate complex financial data into clear, actionable insights for diverse stakeholders and develop compelling presentations to communicate findings.

**Qualifications/Skills**:

- Bachelor's degree in Finance, Accounting, Economics, or a related field; and CPA, or CA.
- Minimum of 5 years' progressive experience in FP&A, management accounting, or a related field within a corporate environment.
- Demonstrated ability to work on complex projects and deliver under tight deadlines.
- Expertise in budgeting, forecasting, variance analysis, and project cost tracking.
- Advanced proficiency in Word, Excel, Power Point and PowerBI; experience with ERP systems like Oracle, EPM, Cheops and SAP.
- Experience in project reporting for development initiatives, including KPIs and budget-to-actuals analysis.

**Additional Considerations**:

- A commitment to continuous skill development, particularly in using new tools and technologies to enhance financial analysis and reporting.
- Strong team orientation and the ability to collaborate effectively with diverse teams.

Why ATCO Australia?

Always there. Anywhere. That's us We are committed to delivering inspired solutions for a better world. We care about our communities, we care about each other, and we care about showing up for those who need us. We never break a promise and dare to do the right thing, even when it's hard. We take pride in holding ourselves to the highest standard of integrity and excellence in all that we do.

You'll join a $22b global company with diverse products and services across energy infrastructure, housing, transportation and renewable energy projects.

What we offer
- Access to additional purchased leave
- A competitive base salary reflective of your skills and experience with an annual incentive bonus
- Novated Lease and Car Benefits
- Employee Share Purchase Plan
- Access to corporate discounts, including health insurance, banking, and fitness clubs
- Access to ATCO's Employee Assistance Program
- Employee referral program