Selangor, Malaysia
Job Family Group:
Finance
Worker Type:
Regular
Posting Start Date:
June 23, 2021
Business unit:
Finance
Experience Level:
Experienced Professionals
Job Description:
PURPOSE:
Delivery of IG Australia business reporting cycles, providing clear and articulate commentary to senior decision makers regarding the underlying business results. Delivery of the IG Australia Business Plan, comprising the long-term Strategic Plan with Plan Updates, and the Operating Plan and appraisals.
The Business Analyst will be part of a multi-disciplinary team responsible for compiling the reporting, planning and performance appraisal submissions. He or she will be working closely with functional stakeholders to achieve this goal, needing to understand their issues, constructively challenge their inputs and together deliver a high-quality submission.
Individually, this position will have responsibility for a wide variety of deliverables related to the reporting, planning and appraisal process. This role will provide input and advice directly and/or indirectly to Senior leaders in the organization.
ACCOUNTABILITIES:
Contribute to preparation and submission of the annual Business Plan and related assessments to together ensure a sound submission, including operational, economic and financial KPIs
Contribute to preparation and submission of Latest Estimates, performance overviews and appraisals
Contribute to preparation and submission of the MI packs, including commentaries and dashboards
Ensuring that performance is well analyzed and explained in management information packs delivered on a regular basis
Other MI reporting as necessary
Resolve reporting issues and provide steers on financial queries
Ad hoc analysis for leadership teams, including insights on financials/results, working capital analysis, price movement impact on cash/earnings, etc.
Monthly cost analysis and tracking
Take ownership for quality of data and analysis with specific asset focus, and for specific KPIs. For example, NIBIAT, Cashflow, Production.
Provide insightful analysis which incorporates external perspective - to support decision-making and drive the performance improvement agenda
Pilot and embed innovative solutions for PAR that leverage new technologies to make PAR delivery more efficient and effective
Initiate and contribute to processes and tools improvement as part of enabler to PAR Engine
Develop productive relationships with key stakeholders, to deepen team's understanding of underlying issues within the Plan
Where relevant coach other team members in areas of expertise
ESSENTIAL:
University degree in a finance related discipline with preference for a professional qualification and/or certification like CIMA an MBA, etc.)
5-8 years of relevant professional experience
Self-starter with a track record of performance and proven ability to deliver quality results under significant time pressure and to tight deadlines
Strong interpersonal & leadership skills with personal confidence to quickly build credibility, respect and rapport;
Excellent communication skills, clarity of thought and ability to translate complex raw data into simple, powerful and easy to communicate key messages & insights
Strong analytical and numerical skills
Evidence of external focus and understanding of the energy industry, competitors, suppliers and markets is helpful
Able to work across organizational boundaries with a diverse group of colleagues and stakeholders at multiple levels in the organization
A proactive, enquiring mind with the ability to pay attention to the detail as well as step back to understand the bigger picture;
Exposure or experience with continuous improvement
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DISCLAIMER:
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