Senior Finance Analyst
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Join Our Team as a Senior Finance Analyst at Viva Energy Australia. Were looking for a strategic and commercially minded Senior Finance Analyst to partner with our T&D and Business Development/New Energies this role youll lead budgeting and forecasting deliver insightful variance analysis to the ELT and develop robust financial models that shape investment decisions and new energy projects.
If you thrive on influencing outcomes driving cost optimisation and providing actionable insights that support growth and innovation this is your opportunity to make a real impact.
Responsibilities
- Partner with T&D and Business Development/New Energies teams to provide financial insights that support strategic initiatives and investment decisions.
- Lead annual budgeting and monthly forecasting incorporating scenario planning to assess commercial risks and opportunities.
- Deliver actionable variance analysis and performance reporting to ELT highlighting drivers of profitability and recommending corrective actions.
- Manage operating and capital expenditure ensuring alignment with strategic priorities and return on investment.
- Support cost optimization initiatives and maintain robust financial controls to safeguard compliance and efficiency.
- Develop and maintain financial models to evaluate capital investments new energy projects and strategic partnerships enabling informed business case decisions.
- Influence commercial outcomes by challenging assumptions identifying growth levers and supporting negotiations with external vendors
Qualifications :
- Ideally CA CPA or similar business qualification
- 5 year finance experience desirable ideally in an Information Technology/Large Corporate environment
- Communication skills both verbal and written
- Fast learner with a proactive can-do attitude and a strong willingness to support others.
- Analytical and problem-solving skills with the ability to use large data sets
- Ability to use systems in a large corporate commercial environment e.g. Excel Power BI JDE Adaptive Insights.
Additional Information :
We welcome applicants from diverse backgrounds including Aboriginal and Torres Strait Islander people and encourage and support diversity in our traditional and non-traditional roles.
Please note: This role is being sourced through Viva Energy Australia therefore we will not be accepting applications via external recruitment agencies.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
OTR Group comprises of over 1000 retail, convenience, and quick service restaurants including brands such as Reddy Express (formerly known as Coles Express), SmokeMart Giftbox, and in S.A, Krispy Kreme, Hungry Jacks, Oporto, Guzman and Gomez and many others. OTR Group is part of th ... View more
