Financial Planning and Analysis Lead
4 weeks ago
We are seeking a highly skilled Financial Planning and Analysis Lead to join our team at Aurelia Metals. As a key member of our finance team, you will be responsible for delivering timely and accurate financial analysis to support our business planning, growth, and technical activities.
Key Responsibilities- Manage the Group planning process, including life of mine plans, annual budgets, and business plans.
- Develop and maintain consistent, rigorous group Life of Mine Plan models and assist sites with development and maintenance of their models.
- Consolidate submissions from operations and prepare consolidation outcomes for the Aurelia leadership team and Board.
- Perform in-depth analysis of group outcomes and model scenarios arising from business development activities, changes in commodity prices, or capital management.
- Manage the Group planning system, including coordinator of system development and enhancements.
- Coordinate risk assessments of plans generated at each stage of the planning cycle.
- Manage the governance process for capital approval and prepare intra-year forecasts on capital spend against budget.
- Perform statistical, cost, and financial analysis, including variance, trend, benchmarking, and common unit analysis for reporting and to identify cost mitigation opportunities.
- Manage the group cash flow model and provide monthly updates to the leadership team, Board, and financiers.
- Prepare detailed analysis and modelling on ad-hoc projects to support the Technical Services Group.
- Lead the financial modelling, valuations, and project/strategic assessments to support the Growth team.
- Support the Technical Services group to improve systems, procedures, and operating performance.
- Provide support and evaluation of major contract tenders.
- Review external analyst coverage of Aurelia and recommend opportunities to engage with analysts where forecasts may differ from Aurelia messaging.
- Behaviour consistent with Aurelia Metals Values - Care, Curiosity, Nimble, One Team.
- Ability to produce a National Police Clearance (Valid within the last 3 months) for site access purposes.
- Current unencumbered Australian C Class Drivers Licence.
- Tertiary qualifications in business, finance, or a mining technical discipline.
- Demonstrated experience in delivering corporate planning and analysis, financial modelling, and investment decision-support activities in a complex environment.
- A deep understanding of mining processes and inter-dependencies within the mining value chain.
- Expert skills in Excel and strong modelling capabilities.
- Experience in PowerBI/Qlikview/Workday Adaptive is desirable but not essential.
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