Job Details
  • Reference383708A_1637544863
  • LocationMelbourne CBD
  • SalaryAU$500 - AU$530 per day
  • Job TypeContract
  • Posted17 days ago
  • ConsultantStephanie Suzuki

We have teamed up with a large corporation in the Utilities industry who are looking for an experienced Finance Analyst to assist their team on a 6 month contract ending in late June 2022.

You will be systems savvy with ample experience using SAP BW. You will also hold a high attention to detail and strong analytical skills.

Key Responsibilities:
Month End, Half Year & Year End Performance, Analysis & Reporting

  • Work closely with the business to understand and analyse the key metrics within the Customer Experience & Advocacy function,
  • Complete monthly BPR, GPR and contribute to half/yearly reporting requirements including OFR content and Investor Pack slides
  • Compile and report on capex and non capex initiative costs and benefits

Budgeting and Forecasting

  • Own the formation of annual budgets, three year plan and quarterly forecasts,
  • Prepare the Opex planning tool, labour model for budget and forecasting,
  • Improvise and automate budgeting and forecasting process where possible
  • Load and validate NFDs and
  • Assist the business the establishment of WBS codes and budget funding releases

Business Partnering

  • Provide excellent support to key stakeholders by proactively bringing to attention areas of potentially adverse and or material impact.
  • Add value by acting with key stakeholders interest in mind, establishing and maintaining effective relationships, gaining their trust and respect.
  • Support the business with business casing new initiatives and pressure test underlying assumptions and benefits


  • CPA/CA Qualified
  • SAP BW (Business Warehouse) experience is essential
  • Demonstrated experience in providing financial analysis support to business management
  • Demonstrated commercial acumen to understand the dynamics of a complex industry
  • Ability to understand, utilise and improve sophisticated accounting and reporting systems, including strong BW SAP experience
  • Demonstrated high level analytical and problem-solving skills, including the ability to analyse complex problems, identify issues, think laterally and identify and communicate solutions

Benefits of Contract work:

  • Upskill - develop your technical skills, broaden your knowledge
  • Diversify your skill set - learn a new way of doing things
  • Build your network
  • Learn a new industry
  • Secure a role immediately

If this sounds like you apply now or contact me:
03 8629 1209