Specialist Budgeting

Specialist Budgeting and Analysis

• Opportunity to work in a world class organization & one of the largest global mining rehabilitation projects
• Work in a collaborative and fast paced environment focused on delivery of world class rehabilitation
• Work in an ASX listed company

About the role

We are looking for a Specialist Budgeting and Analysis to provide senior executive and functional colleagues, detailed and timely analysis and reporting on the rehabilitation project along with preparation and analysis of companywide budgets and performance insight.

Energy Resources of Australia (ERA) is a Rio Tinto Subsidiary and operated Ranger, Australia’s longest continuous uranium mine, surrounded by, but separate from Kakadu National Park in the Northern Territory. In accordance with Government legislation, all mining operations and uranium processing at Ranger ceased on 8 January 2021.

Today, ERA’s strategic priority is the comprehensive rehabilitation of the Ranger Project Area to a standard where it can be reincorporated into the surrounding Kakadu National Park if Traditional Owners and the Commonwealth Government wish.

ERA's purpose is to create a positive legacy and achieve world-class, sustainable rehabilitation of former mine assets. 

What the role entails

We are currently looking for a suitably qualified person to join our very dynamic team in the role of Specialist Budgeting and Analysis. This role is being offered as a full time permanent position. The role will report to the Manager Finance and engage extensively across the business including with the Executive Committee. You will provide financial management and decision support to the Chief Financial Officer team, both upon request and autonomously to derive the maximum value from the project. The role will act as a key conduit between the corporate team and the operational project management teams. As such excellent relationship management skills are required.

You will be accountable for:

• Manage forecasting processes and outputs, both formal and informal,
• Liaise between departments, including Finance, to ensure forecast accuracy and completeness,
• Preparation of the annual closure provision, based on information available from the project team and ensure a smooth external audit process,
• Deliver clear and concise information analysis to all stakeholders,
• Continuously improve management reporting and information flows, including systemisation of reports and commentaries,
• Identify and develop operational trends to deliver value propositions to management,
• Establish, maintain and improve relationships with key stakeholders,
• Analysis of business cases,
• Collation and integration of forecasting processes, and
• Identification of areas for improvement opportunities.

What you’ll bring

To succeed in this role, you will have:

• Bachelor Degree in a relevant discipline (e.g. Business or Finance).
• Mining or heavy industry experience is desirable
• Advanced MS Excel skills
• Operations or project performance analysis experience
• Excellent communication and relationship management skills

What we offer

Be recognised for your contribution, your thinking and your hard work, and go home 

knowing you’ve helped the world progress. 

• A work environment where safety is always the number one priority 
• Flexible working from home arrangements as per operational requirements 
• A competitive base salary reflective of your skills and experience with annual incentive program
• Comprehensive medical benefits including subsidised private health insurance for employees and immediate family  
• Attractive share ownership plan 
• Company provided insurance cover 
• Extensive salary sacrifice & salary packaging options 
• Career development & education assistance to further your technical or leadership ambitions
• Ongoing access to family-friendly health and medical wellbeing support
• Leave for all of life’s reasons (vacation/annual, paid parental, sick leave) 
• Exclusive employee discounts (banking, accommodation, cars, retail and more) 

Every Voice Matters

At Rio Tinto, we particularly welcome and encourage applications from Aboriginal and Torres Strait Islander people, women, the LGBTI+ community, mature workers, people with disabilities and people from different cultural backgrounds. 

We are committed to an inclusive environment where people feel comfortable to be themselves. We want our people to feel that all voices are heard, all cultures respected and that a variety of perspectives are not only welcome – they are essential to our success. We treat each other fairly and with dignity regardless of race, gender, nationality, ethnic origin, religion, age, sexual orientation or anything else that makes us different. 

Apply today if you want to work with the latest technology and innovation, in an environment where we support you to drive positive change. 

Please note, in order to be successfully considered for this role you must complete all pre-screening questions.