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Aggreko

Projects - Finance Analyst

Posted Yesterday
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In-Office
Melbourne, Victoria, AUS
Senior level
In-Office
Melbourne, Victoria, AUS
Senior level
The Projects - Finance Analyst acts as a link between finance and business, managing budgeting, cost reviews, forecasting, and supporting project P&L completions.
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Bring your energy to Aggreko as Projects – Finance Analyst based in Braeside, Melbourne. You’ll act 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.
 

Power without pause. Heating, cooling and oil-free air without end. We keep our customers’ worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades.

What you’ll do as Projects – Finance Analyst:

  • 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.


You are:

  •  Bachelor’s degree qualified in Accounting or Finance or Economics

  • Qualified or nearing completion of CPA or CA Qualifications is desirable

  • Experienced in a similar role with 5 year financial or management accounting experience preferably in the Energy Sector

  • Ideally experienced with M3 or similar ERP systems

  • Highly detailed orientated

  • Proactive and self-driven

  • Good people interaction skills.

  • Highly organised and able to work under pressure and meet timelines

  • Capable to an advanced level with Microsoft Applications, particularly Excel

Here’s what you’ll get:

  • 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

Our people are can-do, positive, resilient and persistent. If that feels like you, apply now and build your career with the people bringing energy to the world.

#LI-JG1

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.

We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

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