Finance Business Partner
3 weeks ago
The Role
As a key member of the Dyno Nobel team, you will play a crucial role in driving business performance and earnings growth through the provision of timely and accurate management accounting information and advice. This will support both Moranbah site operations and the wider DNAP business unit.
You will work closely with the Commercial and Strategy Manager and Moranbah Site Manager to financially control the Moranbah value chain.
- Provide input into the DNAP strategic plan and associated financial modelling.
- Participate at a strategic level as part of the Moranbah Leadership Team.
- Lead and manage the Moranbah annual budget process and preparation of analysis packs for presentation with the Site Manager and DNAP downstream stakeholders.
- Analyze the monthly actual vs. forecast and budgeted results. Reflect and prepare monthly forecasts for both fixed and variable cost for reporting into the DNAP Value Chain.
- Ensure that all relevant financial information pertinent to decision making is analyzed, communicated, and understood.
- Influence the prioritization of business projects with stakeholders and decision makers based on value/ease metrics and other relevant criteria.
What You'll Bring
- You must be committed to positively contributing to our safe, inclusive, and high-performance culture.
- Good understanding of financial controls, budgeting, forecasting, and cost management.
- Be CPA/CA qualified.
- Finance experience from a large multi-business environment, preferably manufacturing.
- Manage stakeholders across various levels of the business.
- Advanced with Excel and SAP.
We value diversity, equity, and inclusion and are committed to ensuring a welcoming experience for all candidates. We encourage you to share any support or adjustments you need to be at your best during our recruitment process.
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