Jetstar

Engineering

SeniorFinancialAnalyst

Melbourne, Victoria, Australia FULL TIME
The Brief

“Senior Financial Analyst at Jetstar. Skills: Engineering cost analysis and control, financial modelling, business partnering, analysis, forecasts, reporting. Ownership of Engineering cost analysis and control (actual and forecast). Business partnering across the Engineering business reporting and tracking”

What You'll Achieve.

deliver timely and accurate analysis, forecasts and reporting; help deliver to budget objectives

Industry & Context.

Engineering
Problems you'll solve

analytical; financial modelling; cause-and-effect skills

What They're Looking For.

Must Have

Tertiary studies in related discipline, Professional Accounting (CPA/CA), or equivalent Finance qualification, At least 5 years’ experience in the management accountingusiness analyst arena, analytical, financial modelling and cause-and-effect skills, Experienced in preparing and delivery of presentations to Senior Management, computer based skills (Advanced Excel, Word, PowerPoint), Proven ability to manage priorities and multiple stakeholders, Excellent communicator (written and oral) with well-developed influencing and presentation skills

Nice to Have

Preferable airline or high turnover/low margin large industry experience

What You'll Do.

Ownership of Engineering cost analysis and control (actual and forecast)

Business partnering across the Engineering business reporting and tracking

Involved in the annual budget process providing support to the Leadership Team in analysis

insight and ensuring key deliverables are met and alignment to strategic direction

Support the delivery of timely and accurate analysis

forecasts and reporting of the Engineering business units

and tracking to budget (Opex & Capex)

Lead the actual and forecast reporting process for your business area

Partner with various functions in coordinate regular tracking of expenditure performance

understand and communicate key drivers / trends of expenditure performance

Provide financial modelling & support to the department for business cases including detailed financial modelling and analysis

Support the recharging and cross-charging of shared contracts with other QF Group businesses

Support the deliverables during month-end cycle including month end deadlines

reporting and analysis

Support the build of the Engineering portfolio budget / forecasts

including accurate analysis and insights

Attend various working groups

steering committees and meetings to support portfolio’s requirements

Business partnering with cost centre owners to help deliver to budget objectives – Opex and Cape - including annual budget activities

5 year plans and 10 year plans

How You'll Work.

Team & Collaboration

Business partnering across the Engineering business reporting and tracking; Partner with various functions in coordinate regular tracking of expenditure performance; Attend various working groups, steering committees and meetings to support portfolio’s requirements; Business partnering with cost centre owners

Communication Scope

Excellent communicator (written and oral); well-developed influencing and presentation skills

Free ATS check

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