Reageren tot: 2 The Financial Planning Analyst (FP&A) plays a crucial role within the Finance Department: Owner of Group management reporting frameworkOwner of Group budgeting & forecasting processOwner of Group strategic modelling & scenario planningMaintain rules and compliance to Group management reporting standards for internal & external reportingOversight of Group wide Business analysis functionOperational coordination of consolidated monthly management reporting, and annual budget processes.Support for other finance functions; Group Accounting, Treasury, Tax and IR on an as needs basisDirect ad-hoc support to CFO and NMC on management reporting and Group financial analysisKEY ACCOUNTABILITIES The Financial Planning Analyst cover following areas: Strategic financial planning and analysis Produce monthly/quarterly management reporting on operational and financial results, consolidated/per site Develop and interpret financial data/analysis in conjunction with operations management to make recommendations for business and cost improvement.
De verwachte ervaring van sollicitanten, evenals extra vaardigheden en kwalificaties die nodig zijn voor deze baan, worden hieronder opgesomd.
Develop models and coordinate discussion to support strategic operational analyses, including business viability evaluations, operational modifications and marketing evaluations.
Maintenance and operation of Group strategic financial models Maintenance and operation of mining valuation & impairment models Maintenance and operation of DTA recoverability and going concern analysis models Financial / operational analysis and interpretation of variances vs plans on mining/refining site results Support for controlling function Provide active management, guidance, & coaching of mine/refining site BA Provide site FMs/BAs with specialised analysis Build mining/smelting variance analysis models Coordinate budget cycle Key Relationships The Business analyst FP&A will report to the Head of FP&A Internal relationships: Accounting Department, IT, Compliance, Operations, Senior Finance Management, Treasury, Technical teams on sites External relationship: Cash management banks, Facility Agents and Programme Banks, Financing Banks and Institutions, Legal Advisers QUALIFICATIONS/EXPERIENCE Experience Bachelor’s degree in Business Administration, Finance or Accounting 5-10 years of experience in a financial/analytical role Mining or metal smelting experience highly desirable Key Attributes Excellent English written and oral communication skills Numerically minded Excel, cashflow modelling, ability to handle and treat and large amount of data, macros Objectives focussed, ability to handle multiple objectives efficiently Proven planning and organisational skills Strong/resolute personality Adaptable with ability to take on ideas and concepts in a short period of time Accuracy with speed, attention to detail.
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Financial Planning Analyst- FULLY REMOTE in Budel werkgever: The Search Company
The Search Company is een uitstekende werkgever die een stimulerende werkomgeving biedt voor Project Managers, met een sterke focus op persoonlijke en professionele groei. Medewerkers profiteren van een cultuur die vrijheid, verantwoordelijkheid en vertrouwen omarmt, evenals aantrekkelijke voordelen zoals opleidingen, commerciële trainingen en een bonusregeling op basis van prestaties. Gelegen in een dynamische omgeving, biedt het bedrijf unieke kansen om strategische klantrelaties op te bouwen en bij te dragen aan de digitale groei van organisaties.
