Operational Analyst Zinfra partners with companies across the utility and infrastructure sectors to deliver maintenance, operations, engineering, and construction services. For our partners our work is crucial to maintaining the safety and reliability of their electricity and gas transmission and distribution assets. About the role: The Operational Analyst develops the tools, mechanisms and provides the necessary reports and dashboards for managing forecasting and resourcing of the Gas Services Portfolio of work. The role coordinates the monthly forecast for the Gas Services Portfolio of work, monitors the variance against the baseline and provides detailed variance analysis and identifies potential risk scenarios. Your responsibilities will include: Coordinating financial forecasts, establishing baselines and facilitating change management for Portfolio of Work Developing and supporting the tools required for forecasting programs by WBS, activity and region. Developing the mechanisms and reports required to analyse program financials such as budgets, unit rates, run rates, commitments and accrual/cost pass through activities. Monitoring program performance across the business and liaising with other regions to optimise synergies and improve long term cost efficiencies. Providing visibility of potential risk scenarios and management strategies relating to the program of work Providing reliable data and reports for review by delivery teams to monitor the programs. Providing analytical skills to support the delivery of the program. Driving real-time, what-to-do-next and what-if analyses and implementation of solutions Developing and strengthen relationship with Asset Management, Finance and Delivery Teams to ensure that customer expectations are met whilst matching Jemena's delivery capabilities. Experience Tertiary qualified in Engineering, Finance or Business Management (Desirable) Strong project management skills (e.g. planning, organization, prioritization, timely decision making, delegation, managing and measuring work, etc) needed to ensure that improvements are delivered on time and within budget. Knowledge of field requirements, construction methodologies and work practices within a utility's environment. Developing and managing systems and tools that provide clear visibility of demand and supply status. Demonstrated ability to deal effectively with multiple conflicting priorities. About you Previous experience that provides the knowledge, skills and abilities to perform the job. Experience in utilities or industrial works. Experience managing routine CAPEX and OPEX programs and projects which involve detailed stakeholder negotiations to ensure that projects occur on time and within budget. Demonstrated experience of implementing and/or continually improving operational process and systems. Recruitment Process: During our recruitment process, you will be required to undergo pre-employment checks including pre-employment medical, reference checks and a national police check. When you join Zinfra, you become part of our diverse, inclusive and passionate team. We are a team that celebrates International Women's Day, NAIDOC Week, International Day of People with Disabilities, and many other days that matter to our people. Come join us! At Zinfra, we are focussed on allowing our people to reach their potential, be their true selves and enjoy working in an inclusive environment.?With a focus on our employees' wellbeing, equal opportunities, and policies to empower a fully diverse and fulfilled workforce, we pride ourselves on meeting our employee's expectations. Our people are our greatest asset so having various flexible working options, remote working, paid parental leave and leave purchase plans amongst many other benefits is a key foundation to our success. We are passionate about what we do, and we are proud of who we are. Diversity and Inclusion We understand the value of a diverse workforce, the ability to work from home, and have committed to creating real employment opportunities through our Reconciliation Action Plan. We look forward to receiving applications from Aboriginal and Torres Strait Islander people. Notice to Third Parties: Zinfra does not accept unsolicited resumes (or liability associated with fees or costs) from recruitment agencies, search firms or third parties. Interested candidates are welcome to submit their application independently.
