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South32 Group Operations Pty.
Ltd. Our Team: Our team is part of the Finance function at South32, we are responsible for global financial results and analysis, joint venture reporting and short-term budgeting and forecasting.
We collaborate across the business to deliver insightful analysis of Group financial outcomes which supports reporting to the Lead Team, Board and external market disclosure.Our workforce is diverse and values individuals from different backgrounds, creeds, and life experiences.
We provide a secure, welcoming environment where you can flourish.
We at South32 are aware that our success depends on our people.
The Opportunity - Permanent, Full Time Position This role of
Specialist Financial Analysis
will see you provide support to the Principal Analysts in the team, to ensure high quality analysis and benchmarking on key business drivers and the budgeting and forecasting process.
You will also assist in managing the budgeting and forecasting system, which includes system support, improvement opportunities, and scenario analysis.
Key Accountabilities• Review and analysis of revenue performance, cost performance, capital performance and production metrics for selected operations • Execution and verification of forecast activities for selected operations • Assistance with the budgeting and forecasting system • Generate financial data&analysis to support the Principal Marketing Business Partner• Assistance with the budget preparation and with half-year and year-end reporting • Prepare and maintain various reports on key business metrics About You • Minimum of 5 years' experience in the Resource Industry • Distinctive proficiency in financial analysis and business analysis• Exposure to broad management reporting • Ability to interact positively with a range of stakeholders in formal and informal settings with a strategy to achieve long term goals for South32 • Proficient system knowledge, which includes SAP, BI and TM1 • Competent in data manipulation andfinancial modelling in MS Excel• Analytical and accurate, with an inquisitive mindset to critically evaluate information and numbers Location This role will be based at our office in the heart of theCBD.
We understand and value the benefits flexibility brings and operate a hybrid work model (in the office and from home).Our Benefits• Competitive salaries including Short-Term Incentive Bonus • Additional employer superannuation contributions which depend on the level of employee contributions you choose • Participation in the Employee Share Plan • Industry leading parental leave and family care policy• Novated lease and salary sacrifice options • Exclusive employee discounts including health insurance, technology and travel
Our Culture 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.
We aspire to be an inclusive organisation, where our workforce reflects the broader demographic of the countries and communities where we operate.South32 embraces diversity and encourages applications from people of all backgrounds.
Please note: This advertisement will close on 3rd May 2023
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