QUALIFICATIONS AND EXPERIENCE

• Experience in cost analysis, procurement, or finance support roles within mining or heavy industry.
• Strong understanding of Procure-to-Pay (P2P) processes, including PR/PO management and invoice handling.
• Proficiency in SAP, Ariba, and financial reporting tools.
• Excellent stakeholder engagement and communication skills.
• High attention to detail and ability to manage competing priorities.
• Ability to coach and uplift commercial capability in frontline operational teams.

ABOUT US

Be part of something big. Fortescue is leading the world with our plan to decarbonise our iron ore operations, projects that harness renewable energy and the development of technology that will change our planet forever.

• Manage Purchase Requisitions & Orders: Raise, monitor, and close PRs/POs in line with WBS structures and budget scopes.
• Invoice & Contractor Claim Support: Validate high-value contractor claims and liaise with vendors to resolve invoice queries and ensure timely payments.
• Reporting & Cost Tracking: Deliver cost and commitment reports, monitor outstanding commitments, and provide variance analysis to support decision-making.
• Stakeholder Coaching: Train and support operational leaders on P2P processes and commercial best practices.
• Ensure Compliance: Uphold financial controls and procurement policies, ensuring documentation is audit-ready.
• Drive Continuous Improvement: Collaborate across departments to identify process improvements in P2P, financial reporting, and cost tracking.