Financial Analyst II

• We deliver the worlds most complex projects.
• Work as part of a collaborative and inclusive team.
• Enjoy a varied & challenging role.

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.

The Role

As a Financial Analyst with Worley you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc.

• Manage and coordinate the Planning & Performance for Region to enable delivery of timely and accurate reporting which will assist location and region in decision making.

• The role will support Locations with the necessary backup and analytics as required.

• The role is to support in development and implementation of value-add planning and analysis tools

• Responsible for the continuous improvement on process and system of FPA activities.

• Advisor: Advise and support key stakeholders in relation to FP&A matters in particular that may impact FP&A activities and the ability to report timely and accurately and to identify areas to improve performance based on appropriate analysis being conducted

• Reporting:

  • Assist to develop and implement effective reporting and analysis to improve understanding of actual and forecast performance to drive drive future performance

  • Assist the India FP&A Manager with the rollout of the monthly results and the related backup data

  • Assist Budget Forecasting Monthly and weekly processes and ensure correctness and integrity of the data entered into Hyperion

  • Measure key KPIs and performance drivers of business and locations.

  • Coordinate review and distribute weekly reports Location Reporting Packs and Regional analysis to relevant stakeholders.

• Governance:

  • Ensure appropriate accountability and performance standards are met and maintain high levels of confidentiality and sensitivity.

  • Maintain high quality of presentation clarification and accuracy with all information disseminated.

  • Maintain an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business.

• Continuous Improvement: Invest time to improve systems & FP&A activities to focus on automating activities / process where possible. Identify improvement and productivity in location FP&A processes improving quality whilst reducing cycle time.

• Timely & Accurate India FP&A deliverables viz Budget Forecast QBR LRP Flash

• Business partnering by providing analytical / comparative inputs to the India Business Lead India FD & Regional teams.

• Talent development and succession planning incorporating diversity; performance management by shaping effective behaviours

• Stakeholder Engagement/Satisfaction.

• Encourage team based working environment that leverages the expertise and knowledge of the team

About You

To be considered for this role it is envisaged you will possess the following attributes:

• A qualified chartered accountant/MBA/Cost Accountant with a track record of success and significant financial experience across FPA

• Typically 5 years experience with atleast 3 years in FPA to include financial experience and management experience with day-to day financial operations of an organisation

• Ability to work under broad or limited direction in setting work priorities

• Should be able to deep dive into data possess strong analytical ability and possessing good team spirit

• Good business acumen strong relationship building skills and a pragmatic nature

• Strong finance/accounting background and data analytics and good understanding of project and operation management

• Good working knowledge of Hyperion Essbase and Excel

• Timeline and accuracy of reports to be maintained all the time.

• Experience with a large ERP environment such as Oracle Hyperion etc.

Moving forward together

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.

Worley takes personal data protection seriously and respects EU and local data protection laws. You can read our full Recruitment Privacy NoticeHere.

Please note: If you are being represented by a recruitment agency you will not be considered to be considered you will need to apply directly to Worley.