Financial Planning

5 months ago

Perth, Australia Pilbara Minerals Full time

Great People, Great Company, Great Future.

We’re a great Australian success story, having rapidly grown to become a major player in the global lithium market. Our Pilgangoora Operation is one of the largest, hard-rock lithium operations in the world and we’re expanding production capacity to accommodate the long-term demand in lithium, powered by the transition to clean energy.

**THE OPPORTUNITY**:
Reporting to the Group Finance Manager, Operations the Financial Planning & Analysis Manager will be responsible for overseeing financial planning, budgeting, forecasting, reporting and analysis activities for the Pilgangoora Operation.

This is a permanent full-time role based at our beautiful West Perth office, near the City West train station, which includes travel to site on an ad-hoc basis.

Key responsibilities include but are not limited to:

- Leading the development and execution of the annual budgeting and forecasting process, working closely with department heads and senior management ensuring inputs are accurate, analysing results and building the story to explain to the business
- Developing accurate financial forecasts and models to support business planning and resource allocation decisions
- Monitoring and analysing financial performance, identifying trends, risks and opportunities and provide regular reports
- Preparing and presenting reports to management and stakeholders to facilitate financial & operational review of the business
- Partnering with operational teams and other key stakeholders to identify areas for improvement (operational, financial and reporting) as well as develop metrics and dashboards that drive performance improvement and operational efficiency
- Ensuring key deliverables are met through team management prioritization of tasks.

**ABOUT YOU**:

- Formal tertiary qualifications in Finance, Accounting, Commerce or a related discipline
- CA/CPA qualifications highly regarded
- An in-depth knowledge of financial planning and analysis, budgeting, forecasting and financial modelling with significant
- Significant experience in business partnering in a finance or commercial environment, ideally in the mining and resources industry
- Demonstrated understanding of mining operations
- Advanced analytical skills, including experience working with MS Excel and PowerBI
- Strong leadership skills with proven prior experience in managing teams of people and working collaboratively to achieve key deliverables
- Excellent written and verbal communication skills, as well as presentation skills.
- A strong eye for detail with an ability to pick up discrepancies, ask probing respectful questions and provide constructive feedback
- Driven to continuously improve processes by identifying areas for improvement, as well as non value add processes and planning and coordinating change management

**WHAT WE OFFER**
- Excellent remuneration package
- Annual short-term incentive as a cash bonus or a cash/share combination option
- Novated leasing through salary sacrifice
- Health & Wellbeing Allowance
- Access to the Company’s KidsCo holiday program
- Paid Parental Leave
- Paid Community Leave
- Flexible working hours and option to work from home

**WHAT WE STAND FOR**
- Great people
- Think, do, achieve
- Safety matters
- Quality products
- Valuing our partners
- Making a difference in the world

**PROMOTING DIVERSITY**

Pilbara Minerals recognises that talented people come from diverse backgrounds, who can contribute to our successes in different ways. We are an Equal Opportunity Employer and strongly recommend women and Australian indigenous people to apply.

**OUR RECRUITMENT PROCESS**

As part of our recruitment process, we require a pre-employment medical, drug and alcohol screen and a National Police Clearance.

Short listing for this role will commence immediately.

**We respectfully request agencies not to forward unsolicited resumes unless requested.**

**ACKNOWLEDGEMENT OF COUNTRY**

Pilbara Minerals respectfully acknowledges the Nyamal and Kariyarra People of the Pilbara, and the Whadjuk Noongar People of the Perth region who are the traditional owners and first people of these lands. We would like to pay respect to the Elders past, present and emerging for they hold the memories, the traditions, the culture and hopes of the Nyamal, Kariyarra and Whadjuk Noongar Peoples.

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