Financial Planning and Analysis Lead
2 days 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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Financial Planning and Analysis Lead
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Financial Planning and Analysis Lead
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Brisbane, Queensland, Australia Aurelia Metals Full timeAbout the RoleWe 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 ResponsibilitiesManage the Group planning process,...
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