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Finance Analyst

Employer
Downer EDI Limited
Location
Melbourne, Australia
Salary
Competitive
Closing date
Aug 4, 2021

View more

Category
Accounting
Work Term
Permanent
Work Load
Full Time
Language
English
Finance Analyst
Apply now Job ID: 582450
Job type: Full Time - Permanent
Location: Melbourne
Categories: Finance & Administration

Who we are
Downer is the leading provider of integrated services in Australia and New Zealand. Through trusted relationships and world leading insight we work closely with our customers to design, build and sustain assets, infrastructure and facilities.

Downer has over 100 years' experience delivering total rail asset solutions for its passenger and freight customers. We have an extensive national footprint with approximately 20 sites across Australia.
Position summary
Be part of Victoria's biggest ever train order and help us create the 65 bigger, better trains a growing Victoria needs. It is your chance to be part of a project that is setting up Victoria to become a future train supplier to Australia and the world. The High Capacity Metro Trains (HCMT) Project is a Victorian Government initiative and a $2.3 billion investment in Victoria's rolling stock industry.

We currently have an exciting opportunity for a Finance Analyst to join our team in VIC - Melbourne, Collins Street. This is a full-time permanent opportunity.

Reporting to the Commercial Finance Manager - Victoria, this position will business partner the project team via strong financial management and business insights. It will also be a key contributor to the wider Finance team. This position will have primary responsibility for the financial management of the Project Forecast Cost At Completion (FCAC) model, profit & loss, forecasts and budgets, financial modelling and analysis.

Responsibilities will include the following
  • Development of financial and analytical models to support decision making;
  • Business partnering via preparation of operational and capital budgets and business plans; including full review and quarterly updates of project forecast and project dashboards.
  • Delivery of accurate financial forecasts in line with the deliverables calendar;
  • A continued focus on Project revenue recognition, project costs, invoicing, aged debtors, the aging of Work in Progress, project variations and margin management.
  • A continuous focus on commerciality with a view to maximise revenue and cost-out opportunities;
  • Ensure the accuracy of all financial and management reports, providing value-add commentary and analysis;
  • Provision of ad-hoc support and advice.

About You:
  • Bachelor's degree in finance or accounting, or equivalent business experience
  • Previous experience in rail industry, heavy industrial or asset management services preferred
  • Demonstrated experience in business partnering, stakeholder management and decision support
  • Extensive analytical and modelling skills essential
  • Ability to report and analyse financial information
  • Ability to translate financial data into useful information for those across all levels of an organisation
  • Ability to use computer software relating to financial skills
  • Advanced computer skills - Word / Excel / PowerPoint
  • Meet the requirements of a rail safety worker

What we offer:
  • Full time permanent opportunity with a competitive remuneration package
  • The opportunity to work within an energetic, highly skilled team
  • The ability to work on a key rolling stock project with an industry leader
  • A workplace that focuses on Zero Harm, making safety a core part of everything we do

How to Apply:

To apply for this great opportunity please click the APPLY NOW button. For more information about this position please contact Helen Rice - Talent & Sourcing Business Partner email helen.rice@downergroup.com

Please note applications will not be accepted via email, please apply via the link.

Employment with Downer is subject to a Pre-Employment Medical and on-going drug and alcohol screening

Downer does not accept any unsolicited resume referrals from Recruitment Agencies.

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