Financial Analyst II
Financial Analyst II
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Job Description
Building on our past. Ready for the future
Worley is a global professional services company of energy chemicals and resources experts headquartered in Australia.
Right now were bridging two worlds as we accelerate to more sustainable energy sources while helping our customers provide the energy chemicals and resources that society needs now.
We partner with our customers to deliver projects and create value over the life of their portfolio of assets. We solve complex problems by finding integrated data-centric solutions from the first stages of consulting and engineering to installation and commissioning to the last stages of decommissioning and remediation. Join us and help drive innovation and sustainability in our projects.
Purpose
The FP&A Analyst will support the delivery of world-class business performance management budgeting and reporting as well as being a business partner to department managers and Business Unit managers to drive better business results.
Responsibilities
- Support budget/quarterly forecast processes including data collection upload data integrity and validation.
- Analysis and interpretation of results including Actuals Forecasts and Budgets along with comparing budget/forecast to actual KPIs key business drivers and trends overheads business development activities and market conditions.
- Monthly and weekly reporting Monthly & Quarterly Business Review reporting
- Monitoring of overhead budget for functional areas including detailed variance analysis and a view on possible risks and opportunities.
- Compliance with high quality of presentation clarification and accuracy with all information disseminated
- Drive an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business
- Ad-hoc business analysis as required
What you will bring
Requirements:
Diploma in Accounting or 4-year Bachelors degree in Commerce or Business.
Expert technical understanding of GAAP
Advance english level B2 / C1.
Software procesos y herramientas:
Exrience with Office Power BI and GBS is essential
It is desirable to have knowledge of EPM and/or Hyperion SV
Expert technical and analytical accounting skills specifically in the areas of financial modelling and reporting.
In addition: Builds appropriate constructive and effective business relationships throughout the organization Action Orientation Customer Focus
If you need any accessibility adjustments please make sure to mention it in your application
We want our people to be energized and empowered to drive sustainable impact. So our focus is on a values-inspired culture that unlocks brilliance through belonging connection and innovation.
Were building a diverse inclusive and respectful workplace. Creating a space where everyone feels they belong can be themselves and are heard.
And were not just talking about it; were doing it. Were reskilling our people leveraging transferable skills and supporting the transition of our workforce to become experts in todays low carbon energy infrastructure and technology.
Whatever your ambition theres a path for you here. And theres no barrier to your potential career success. Join us to broaden your horizons explore diverse opportunities and be part of delivering sustainable change
Required Experience:
IC
Employment Type
Full-Time
