Financial Analyst II
• We deliver the world’s 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, we’re 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
- Reporting:
- Deliver consistent, accurate & timely management information (financial & statistical) to all key stakeholders for decision making.
- Ensure accurate PowerBI dashboard and financial analysis to improve understanding of actual and forecast performance, to drive future financial performance.
- Involves budget and forecasting process for the corporate function covering overhead cost and recoveries.
- Support FP&A team in coordinating, review and distribute Month End Reporting, Budgeting and Forecasting via Financial Dashboard in PowerBI.
- Continues effort in driving simplification and standardization of financial and management reporting using available tool.
- Advisor:
- Advise and support key stakeholders in relation to FP&A matters.
- Advise and support system and process matters that may impact FP&A activities and the ability to report timely and accurately.
- Advocate / Educate the Function Manager/Project Owner in particular financial matters, to identify areas to improve performance based on appropriate analysis being conducted
- Governance:
- Ensure appropriate accountability and performance standards are met and maintain high levels of confidentiality and sensitivity.
- Ensure appropriate accounting treatment for cost and recoveries within the accounting policy and standard while working with the financial controllership team.
- Maintain high quality of presentation, clarification, and accuracy with all information disseminated.
- Ensure the necessary review and pressure testing of presented information for budgets, forecast, monthly and weekly information is conducted before issuing to the necessary stakeholders.
- Continuous Improvement:
- Invest time to improve systems & FPA activities to focus on automating activities / process where possible.
- Engage in financial reporting improvement including but not limited to FP&A and Statutory reporting.
- Translate business requirements into specifications to implement the required reports and dashboards, sourcing data from potentially multiple sources aiming at consistent reporting across all regions.
- Metrics & KPIs:
- Timely & Accurate FP&A deliverables, viz, Budget, Forecast, Month End Review.
- Function Manager/Stakeholder/FP&A Manager Engagement/Satisfaction.
- Process improvement, Focus on automation.
About You
To be considered for this role it is envisaged you will possess the following attributes:
- Minimum, 5 years’ experience, with at least 3+ years in FP&A reporting and PowerBI dashboard development.
- Experience in multi-location environment (similar industry/sector is advantageous).
- Good Excel skills – the ability to implement complex formula and back tracing excel worksheet.
- Understanding on PowerBI dashboard reporting and development including data structure, model and relationship is highly desirable (from data loading to dashboard reporting).
- Experience with a large ERP environment such as Oracle, SAP or Hyperion.
- Good business acumen, strong relationship building skills and a pragmatic nature.
- Mature financial background and data analytics and good understanding of project and operation management.
- Pro-active, Goal oriented and an ability to flex between a strong eye for the detail and recognizing the bigger picture.
- Ability to work both under strict process flow and limited guidance when required.
- Able to identify issues, problems and opportunities; make timely decisions; develop appropriate and innovative solutions; and ask for assistance if required.
- Good verbal and written communications skills, including the ability to convey information and ideas to individuals and groups, and make presentations when required.
- Demonstrates initiative to connect with different role in different geography location and time within the organization for the purpose of collaboration and problem solving.
- Able to work on multiple projects of various size and complexity.
- Deliver quality services and demonstrate a commitment to understand and meet customer needs from time to time.
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.
We’re building a diverse, inclusive and respectful workplace. Creating a space where everyone feels they belong, can be themselves, and are heard.
And we're not just talking about it; we're doing it. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology.
Whatever your ambition, there’s a path for you here. And there’s no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change.
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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.