Whitehaven Coal is the dominant player in Australia's only emerging high-quality coal basin. With a culture based on our STRIVE values, our reputation for excellence in project delivery and safe, efficient and environmentally responsible operations continues to grow. Our STRIVE Values connect us and define how we behave. Whitehaven Coal award, recognise and celebrate individuals and teams going above and beyond the requirements of their role to deliver excellent outcomes while demonstrating our values of S afety , T eamwork , R espect , I ntegrity , V alue and E xcellence. About The Role Reporting to the Manager Business Planning & Analytics the Group Business Analyst will support budgeting, forecasting and performance analysis across the consolidated group comprising both NSW and QLD operations This role is based in our Sydney CBD office and we are looking for an immediate start. What You'll Do Assist with the Annual budget, business plan and periodic forecasting submissions to Senior Management Tracking and monitoring of departmental costs v budget including IT, Operations, Legal etc Scenario modelling and decision support. Develop and maintain budgeting and forecasting templates and models Ad-hoc analysis to support strategic business investments and initiatives. Provide ad hoc support to the management reporting function, including month-end processes and related analysis Financial management and analysis of group KPIs and operational/commercial drivers. Drive continuous process improvement. What You'll Bring CA/CPA qualification Strong financial modelling skills with advanced Excel and Powerpoint, including charting and report design Proven budgeting, forecasting and financial planning experience, preferably within a group function Experience in providing financial analysis to support decision making. Excellent communication and stakeholder management skills. Experience with Business Performance Management software is desirable (e.g. IBM Planning Analytics) Why Whitehaven Coal? Career development, mentorship and coaching Flexible work options Sydney CBD office location Australian owned industry leader Attractive remuneration package Employee referral scheme - $4000 for successful referrals! Whitehaven Coal is committed to increasing the representation of women and Aboriginal and Torres Strait Islander peoples in the workplace. We strive for an inclusive workplace that engages people from diverse backgrounds and welcomes diversity of gender, culture and experience. Whitehaven Coal is working with the RSL Employment Program to support veterans and partners of current or former Defence members in finding meaningful and sustainable employment. If you would like assistance with your application, you can reach out to the program via the following link: Whitehaven Coal is an endorsed Circle Back Initiative Employer. To be considered for this position you must have the right to work in Australia. Reward. Opportunity. Recognition. Great Place to Work. Other details Job family FINANCE & PROCUREMENT Job function Sydney Corporate Office Pay type Salary Company Vehicle Not Applicable Travel required No Apply now #J-18808-Ljbffr
