Senior Business Analyst - Sustainability

Job Description

Description

  • Do you want to join a brand new part of the Woolworths Group's finance function? This is where your technical and problem solving skills will meet purpose!
  • Join a newly established finance function supporting those who are making the world a better place. Come to work every day knowing that you are making a difference in peoples lives
  • This role will combine Group Reporting as well as end to end ownership of the results and commercial support of the Sustainability business (cost management, reporting, forecasting, business case analysis)

About Us

At Woolworths Group our finance team are commercial business partners and advisors who understand the business’ strategic direction and needs. We collaborate to shape successful business decisions and maintain trust and credibility through an independent voice whilst maintaining the financial integrity of the business. Generating innovative ideas, providing leading edge solutions and anticipating and delivering on changing customer needs is at the forefront of what we do.

As one of the largest Finance functions in Corporate Australia we provide opportunities across Corporate Finance, Shared Services, Commercial Finance, Capital Management, Financial Control, Operations Finance, Project Finance, M&A and Strategy and Planning.

We operate in a fast paced, nimble environment with professionals who work collaboratively to achieve market leading outcomes. Our point of difference is that we are part of Australia’s largest retailer allowing us to provide unparalleled career opportunities. The Woolworths Group Finance team is positioned to support change and continuous improvement across the business whilst continually focussing on providing excellent customer experiences to key stakeholders.

About the role

The purpose of this Business Partnering role is to collaborate across the Group to understand Sustainability financial investment and support Sustainability overhead management financial strategy, be an integral part of the annual budget process, and monthly forecast cycles and create supporting analysis for business opportunities. 

Sustainability Team Support

  • Cost centre management including Month end close
  • Business partner support, perform financial analysis and provide insight to be used in decision support
  • Proactively liaise with relevant teams for forecast submissions
  • Annual AOP build
  • Business case support for the cost centres
  • Support Sustainability cost centre managers with monthly and quarterly reporting requirements and the analysis of financial performance
  • Ensure financial controls are in place and work with business partners to own financial result
  • Work with Group FP&A team to assess and communicate business performance.
  • Partnering with the Sustainability team to facilitate effective and efficient processes 
  • Pro-actively rationalise reporting and ad hoc requests, through a culture of continuous improvement 
  • Produce and manage regular reporting packs, ad hoc papers and contribute to relevant Board / Executive Committee papers

Group Finance Support

  • Maintain Group view of Sustainability spend including:
  • Collaborate cross functionally across the group to support the:
  • Development and maintenance of master tracking list of Sustainability investment across the Group
  • Development of F22 Budget view and future years
  • Development of processes to capture FC view and maintain quarterly update
  • Support development of, and maintain Sustainability Group Finance quarterly reporting pack
  • Work closely and collaboratively with internal stakeholders in shared services, corporate and across business units to process improve and automate tracking and reporting
  • Drive Sustainability benchmarking analysis 

General Support

  • Deliver presentations as required
  • Business partner and co-ordinate across functions to support data strategy for Sustainability and Finance
  • Support modelling and analysis of projects across Sustainability 
  • Other projects/ad hoc duties as required

About You

Woolworths people are great people. Whether we’re learning new things, seizing the initiative, or winning together our customers are at the heart of everything we do. If you’re the sort of individual who takes accountability and strives to always do the right thing for each other, our communities, our customers, and our business then we ought to connect.

Competencies and capabilities required:

  • CA / CPA Qualification preferred but not essential 
  • Strong data analysis and modelling skills to analyse and summarise high volumes of data
  • Strong presentation and storyboarding skills
  • Ensure the approach and output is simple, structured, accurate and robust
  • Synthesise large amounts of data from a variety of sources
  • Able to communicate complex financial information to a broad audience; able to make the complex simple
  • Prioritise team efforts to support business requirements
  • Strong experience using financial systems in a commercial environment e.g. Excel (pivot tables, vlookups, macros), Powerpoint, SAP 
  • Able to communicate complex financial information to a broad audience; able to make the complex simple
  • Strong communication skills, stakeholder management and relationship building skills
  • Strong analytical skills and commercial insight
  • Strong systems and financial modelling skills
  • Collaborative approach and team player

 

Joining the Group

As an inclusive, team-first company, our people are at the core of everything we do. 

We care deeply about creating a workplace where our team members feel valued, respected and empowered. We are committed to providing equal opportunity regardless of gender identity, ethnicity, disability, sexual orientation or life stage. We are proud to be recognised as a Gold Tier Employer in the Australian Workplace Equality Index for LGBTQ+ inclusion and as an Employer of Choice for Gender Equality by the Workplace Gender Equality Agency.

As our Group continues to evolve, innovate and support our communities, we encourage our team members to do the same with their own careers, by providing ongoing opportunities to grow and make a real difference. 

We value flexibility, and encourage our team members to work in ways that meet their work/life commitments and support their wellbeing. 

We work hard to create a safe and inclusive environment for all, and most importantly, we're all about creating better experiences – for our customers and for each other.

We’d love to hear from You

If you meet a number of the requirements, but not all, we encourage you to submit your application. You can learn more about working with us on LinkedIn [link removed] or via www.wowcareers.com.au. #LI #work180

Our Talent Acquisition Team and Hiring Leaders kindly request no unsolicited resumes or approaches from Recruitment Agencies. Woolworths Group is not responsible for any fees related to unsolicited resumes.

 
 
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