As a seasoned financial professional, you will play a pivotal role in the success of our organisation. We are seeking an experienced Programme Finance and Control Analyst to join our team.
This is an exciting opportunity to work on high-impact projects and collaborate with key stakeholders, including Program Management, Engineering, Finance, Contracts and Operations. You will provide guidance and analysis in the areas of Project Management, Budgeting, Scheduling and Variance Analysis.
The ideal candidate will have a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience. Australian Citizenship is required.
We are committed to providing a working environment that embraces diversity, equity and inclusion. Our organisation is an Equal Opportunity/Affirmative Action Employer.
Key responsibilities include:
* Providing effective financial administrative planning and control on large/challenging development programs.
* Developing programme Performance Measurement Baseline (PMB) for earned value/project management purposes.
* Establishing a Contract Work Breakdown Structure (CWBS) and CWBS Dictionary.
* Performing analysis of programme cost and schedule performance, identifying trends and providing information to Project Leadership Team for corrective action implementation.
* Extensive interaction with external customers, including preparation and submission of customer cost & schedule related data items.
* Preparation and analysis of Estimates at Complete (EACs) and complete financial support to assigned programme teams.
* Supporting Programme Management in assessing programme risks and opportunities.
* Supporting teams in preparation for Integrated Baseline Reviews.
* Supporting Programme Management in preparation of monthly sales forecasts.