Senior Financial Planning & Analysis Analyst, OperationsAbout usAltrad is a world leader in the provision of industrial services, generating high-added value solutions principally for the Oil & Gas, Energy, Power Generation, Process, Environment and Construction sectors. We are part of the Altrad Group with almost 52,000 people distributed throughout more than 50 countries worldwide, with 120 subsidiaries operating in Europe, North & South America, Canada, the Middle East, Africa and Asia Pacific. The Group is also a recognised leader in the manufacturing of equipment dedicated to the Construction and Building market. Altrad's multidisciplinary services range from engineering and technical services to maintenance, access solutions and specialised services for industry leaders.About the opportunity:With both Permanent and Fixed Term opportunities available, the role of Senior FPA will report to the Cost Control Manager, with the General Managers - Projects as their key stakeholders. Based in our Subiaco head office, this role provides support across multiple business units and includes Month end preparation and close, Progress Claims, Cost Re-forecasting and budgeting, Risk Management and Commercial Analysis.Your day-to-day includes:Review cost and revenue accruals, provisions, review balance sheet accounts and ensure ERP transactions are recognised in line with relevant Accounting Standards.Review cost allocations against approved budgets, and proactively report on potential budget overruns.Review and provide sub margin analysis on labour, materials, equipment and indirect costs.Coordinate progress claims for approval by Contract Managers/ Contract Owners and submit to Clients.Provide commentary concerning the underlying performance of the contract(s).Review monthly consolidated Financial results in conjunction with the Sector General Managers and Operation Managers / Contract Owners and assist the Sector General Managers in the preparation of Monthly Management Sector Reporting.About you:Hold appropriate qualifications in Accounting with CA/CPA Preferred.Minimum of 5 years' experience in a similar role, with project experience preferred.Experience using Microsoft Power Query, Power Pivot and Power BI is advantageous.Experience across various project / contract types including but not limited to schedule of rates, unit rates, lump sums.Proven experience in using large corporate ERP systems and skilled in analysing large volume data.Why you should work for Altrad:We provide the benefits you'd expect from a global company, but what makes us different?Our work. We offer diverse, challenging work on some of the world's biggest resources, energy and infrastructure projects.Our culture. We're solution focused, reliable and embrace a 'can-do' team environment.Our loyalty. We want you to reach your potential, we'd like to help you get there.Our global workforce drives and promotes an inclusive culture, both within our organisation and throughout the communities we interact with across the world. Diverse backgrounds include First Nations Peoples, people with differing abilities, LGBTIQ+ community, gender, neurodiverse, cultural diversity, all age groups, and those with an intersectional or multiple diverse characteristics. We encourage candidates from all backgrounds to apply.
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