Financial Planning and Analysis Superintendent

at  PanAust

YOUR KEY RESPONSIBILITIES WILL INCLUDE:

Delivery of consolidated monthly and quarterly reporting against budget including monthly consolidated. management financial statements and business specific KPI’s and performance metrics.
Provide management accounting and analytical support as required including financial modelling, variance analysis, performance reporting and NPV Analysis.
Support the annual group consolidated budget process for all business units, including supporting the consolidation and presentation of same for Board of Directors approval.
Provide financial, commercial and governance support to the Projects and Corporate functions.
Provide support to the Group Financial Controller with the completion of documentation and analysis associated with copper and gold hedging including transactions, settlements, recording and reporting to our Hedging advisor.
Provide support to the Group Financial Controller in the preparation of ad-hoc analysis and presentations to the Executive Committee (EXCO) and Board.
Maximising the use of business tools and enhance management reporting for the group SAP application for Financial and Controlling (FICO).
Focus on improving business performance maximising profitability of the operations through delivery of strong business intelligence.
Assistance managing the group corporate governance environment with respect to financial controls.
Assistance managing the internal control environment.

TO BE SUCCESSFUL IN THIS ROLE, YOU WILL REQUIRE:

Tertiary qualifications in Finance or related field.
At least 5 years’ experience in a Senior Finance Planning and Analysis role
Relevant experience in resources industry and ability to interpret mining physicals and metrics is highly desirable.
Strong analytical and report writing skills and ability to manage priorities.
Exposure in in ERP (SAP) and financial analysis/financial modelling tools (Integrated Planning, Power BI, etc)
Advanced knowledge of Microsoft Excel and ability to manipulate data and numbers required for analytical reporting.
Solid verbal and written communication skills.
PanAust offers a diverse range of career challenges and opportunities, as well as a competitive salary, benefits, and bonus for the right candidate. As an Equal Opportunity employer, we encourage and welcome applications from women, people with disabilities, people from diverse cultural backgrounds and workers from all age groups.