Principal Financial Analysis Operations
South32
<span 72="">The Opportunity - Permanent, Full-Time Position
The opportunity to join South 32 as Principal – Financial Analysis has become available; this role will provide support to the Manager of Financial Analysis to ensure high-quality analysis and benchmarking on key business drivers and the budgeting and forecasting process for various operations; you will also ensure high-quality analysis and accurate reporting of the Group’s financial results
<span 72="">Reporting to the Manager Financial Analysis, key role responsibilities include, but aren’t limited to:
- <span 72="">Monthly review and analysis of revenue performance, cost performance, capital performance, and production metrics for selected operations
- <span 72="">Execution and verification of forecast activities for selected operations
- <span 72="">Assistance with the Budget preparation
- <span 72="">Prepare and maintain various reports on key business metrics
- <span 72="">Ensure capital is managed in a disciplined manner (by driving competition for capital)
- <span 72="">Provide deeper analysis of key drivers and benchmarking to identify productivity improvement and cost-efficiency opportunities
- <span 72="">Perform scenario analysis across the operations
- <span 72="">Consolidating and preparing management briefing papers and other internal/external management reporting requirements for half-year and year-end reporting requirements (Quarterly Production Report, Results Announcement, Operations Finance Review, etc.)
<span 72=""> About You
- <span 72="">A minimum of 7 year’s experience <span 72="">within the resources industry
- <span 72="">Distinctive proficiency in financial analysis and business analysis
- <span 72="">Exposure to broad management reporting
- <span 72="">Proficient system knowledge, which includes SAP, BI and TM1
- <span 72="">Competent in data manipulation and financial modelling in MS Excel
- Analytical <span 72="">and accurate, with an inquisitive mindset to critically evaluate information and numbers
- <span 72="">Excellent verbal and written communication with people at all levels
<span 72="">Qualifications
- <span 72="">Bachelor’s Degree in Accounting, Finance, or Commerce
- <span 72="">CA/CPA equivalent accounting qualification
<span 72="">Location
<span 72="">This role will be based at our office in the heart of the Perth CBD. We understand and value flexibility’s benefits and operate a hybrid work model (in the office and from home).
<span 72="">Our culture
<span 72="">At South32, our people are fundamental to our success. We’re focused on creating an inclusive and flexible workplace with the right people in the right roles who are engaged, empowered, and appropriately rewarded.
<span 72="">We encourage applications from people of all backgrounds.
Please note: This advertisement will close on 30 July 2023