Position Description. Role title, Grade, level Senior Financial Analyst, HT Band 5. Team. Finance and Risk. Number of direct reports. Nil.

Transcription

1 Psitin Descriptin Rle title, Grade, level Senir Financial Analyst, HT Band 5 Team Number f direct reprts Finance and Risk Nil Incumbent Immediate manager Manager-ne-remved Rle purpse Treasury and Financial Analysis Manager Manager Treasury, Risk and Financial Planning The purpse f this rle is t: The Senir Financial Analyst s rle is t participate as a senir member f the Treasury and Financial Analysis team. The Senir Financial Analyst wrks as a member f a centralised team that delivers independent financial and cmmercial analysis and advice t facilitate the building f financial strength and flexibility fr the Crpratin. Analysis tasks undertaken by the team include high level mdelling f the business ver the lng-term, assisting with cmpiling and reviewing business cases, prviding valuatins and impairment calculatins, prviding analytical capability fr ther parts f the business as required, analysing Hydr Tasmania s perating envirnment and market cnditins, etc. Tasks rtate thrugh members f the team, depending n wrklad, strengths and preferences f each analyst in the team. The team als supprts the treasury prtfli management functin thrugh the prvisin f financial analysis t supprt decisin making and the executin f transactins. The Senir Financial Analyst shuld be capable f independently managing high level tasks as well as prviding leadership and task supprt t ther members f the team. Organisatin requirements Rle Descriptin Accuntabilities x MISSION BUSINESS STRATEGY Wrk Plan PDR prcess KRAs Tasks Targets X x x All psitins within Hydr Tasmania will supprt the achievement f the Hydr Tasmania visin. Dealing successfully with ur clleagues, custmers and the cmmunity requires all emplyees t act in accrdance with the Cmpany s stated values. Yu are required t cmply with all relevant legislatin, laws, regulatins, standards, cdes and Hydr Tasmania plicies and prcedures. While at wrk yu must take reasnable care f yur wn health and safety and the health and safety f ther peple, including peple wrking under yur supervisin r directin wh may be affected by yur acts r missins at the wrkplace in accrdance with current Tasmanian Wrkplace Health and Safety Legislatin. BUSOPS PD - Senir Financial Analyst - Band 5.Dc Page 1 f 5

2 Rle accuntabilities Peple accuntabilities (feeds int KRAs in PDR prcess) 1. Cntributing t the effectiveness f the Finance and Risk team, Wrking cllabratively acrss the Crpratin; Prviding excellent custmer service t The Bard and Chief Executive Officer (CEO) and internal custmers within the business; and Building and successfully managing all relatinships relating t the purpses f rle. 2. Leading and Develping an effective team, Wrking with the team t build team engagement, chesin and perfrmance; Maintaining an pen and mutually supprtive relatinship with all members f the Treasury, Risk and Financial Planning team; Demnstrating alignment with the agreed team behaviurs; and Mentring team members including graduates. 3. Demnstrate alignment with Hydr Tasmania s values and plicies, thrugh rle mdelling values-based decisin-making. Technical accuntabilities 1. Financial Planning, Mdel and frecast the medium t lng-term financial utlk fr Hydr Tasmania. This wuld be primarily achieved by using the Crprate Financial Mdel (CFM); Prduce high quality scenari analysis n the impact f key internal and external variables n the medium t lng-term financial future f the business; Wrk cllabratively with ther parts f the business t ensure the prjectins utlined in the CFM are accurately represented; Prvide financial prjectins fr the crprate plan and Bard strategy deliberatins as well as fr infrmatin required by Regulatrs, Gvernment, bankers r ther external parties; Prvide input int Hydr Tasmania s lnger-term financial strategy; Mnitr the impact f varius financial strategies n ur cvenants and ther financial cmmitments; and Prvide regular updates n the financial prjectins and scenaris t the Executive Leadership Team (ELT) and Bard n a regular basis r at times f a material change in the prjectins. 2. Crprate Finance, Prvide valuatin calculatins fr acquisitins and divestments, Basslink and IRRs, ur nn-current assets, lease/buy decisins and any ther financial valuatin wrk required by the business; Cmpleting analysis t supprt the prcurement f prject finance required by the business; and Valuatins fr any impairment r regulatry issues as required. BUSOPS PD - Senir Financial Analyst - Band 5.Dc Page 2 f 5

3 Rle accuntabilities, cntinued Scheduling accuntabilities (feeds int KRAs in PDR prcess) 3. Business Cases and Prject Analysis, Assist with business case preparatin, review and pst cmpletin audit as required; Assist with strategic capital allcatin prcess and ensure that such a prcess is cnsistent with ur lng-term financial prjectins; and Assist ther business areas in financial mdelling and analysis in relatin t prject pprtunities. 4. Treasury functin, Prviding analysis t supprt strategic treasury decisins; Undertaking transactins in rder t implement apprved treasury strategies and as therwise required in managing the financial risks f the business (i.e. debt and freign exchange transactins); and Prviding backup fr the management f the Treasury Prtfli as required. 5. Taking accuntability fr the delivery f utcmes, Actively wrking with internal and external custmers t negtiate timelines and requirements fr analysis wrk; Managing wn wrklad and pririties in rder t deliver required utcmes; Manage ther team members t deliver tasks, as required; Set and meet wn wrk bjectives; and Practively supprting achieving the utcmes f Crpratin business imprvement initiatives. 6. Cntribute t the develpment f team business plans and wrk twards the achievement f team gals, Participating in team planning sessins and prcesses; Mnitring prgress f allcated respnsibilities against plan; Rle mdel gd team behaviurs and determinatin t meet team gals; Cntribute t pen, hnest, prfessinal cmmunicatins within the team; and Supprt psitive team spirit and chesin as part f nrmal day t day wrk activities. BUSOPS PD - Senir Financial Analyst - Band 5.Dc Page 3 f 5

4 Management authrities (if apprpriate) VARI authrities in respect f direct reprts, i.e.: Vet, with reasn, the selectin f new team members; Assign tasks t team members; Review persnal effectiveness and recmmend any merit award; and Initiate remval frm wn team. Rle relatinships (critical t the effectiveness f the rle, high impact n rle) Internal External Chief Financial Officer Department f Treasury and Finance Manager Treasury Risk and Financial Planning Tasmanian Public Finance Crpratin (Tascrp) Treasury Management Cmmittee Banking cunterparties and advisers Cmmercial, Business Develpment and Strategic Planning Organisatinal Chart Treasury and Financial Analysis Manager Peer(s) Senir Financial Analyst Peer(s) Delegatins Per Hydr Tasmania Delegatins Manual BUSOPS PD - Senir Financial Analyst - Band 5.Dc Page 4 f 5

5 Selectin Criteria Essential Qualificatins Tertiary qualificatins in an apprpriate discipline with a strng quantitative and qualitative cmpnent, preferably ecnmics r finance; OR Equivalent experience. Experience Demnstrated experience in a cmparable analytical rle; Experience in financial mdelling f cmplex prjects r prblems and Brad Crprate Finance experience. Knwledge, skills and abilities Knwledge f financial derivatives (ptins, swaps, futures etc.); Strng leadership skills with experience in managing thers in respect f tasks; Strng influencing skills with the ability t listen, understand and mdify psitins t achieve mutually acceptable utcmes; Prblem slving and analytical skills cvering strategic, technical and cmplex peratinal prblems in the cntext f ambiguity and change; A track recrd in delivering utcmes; Demnstrated skills in priritising allcated tasks, whilst being a team player and willing t perate within a crss functinal team envirnment; and Ability t shw initiative and quickly adapt t a new rle r situatin. Desirable Qualificatins Pst Graduate qualificatins in Applied Finance r CFA. Knwledge, skills and abilities Understanding f electricity generatin, the Natinal Electricity Market and envirnmental prducts; and Cmpetency in frnt-ffice treasury peratins r debt management strategy. BUSOPS PD - Senir Financial Analyst - Band 5.Dc Page 5 f 5