Financial Planning and Strategy Lead
3 weeks ago
This is a key leadership position within Aurelia Metals, focused on delivering timely and accurate economic and financial analysis to support business planning, growth, and technical activities across the Company.
The Financial Planning and Analysis Lead will be responsible for managing the Group planning process, developing and maintaining consistent, rigorous Life of Mine Plan models, and consolidating submissions from operations for presentation to the Aurelia leadership team and Board.
You will work closely with internal stakeholders at all levels, including the Aurelia executive team, to deliver data-driven outcomes that support robust business decisions.
Key Responsibilities
- Manage the Group planning process, spanning life of mine plans, annual budgets, and business plans, and intra-year reforecasts.
- Develop and maintain consistent, rigorous Life of Mine Plan models and assist sites with development and maintenance of their models.
- Consolidate submissions from operations and prepare consolidation outcomes for presentation to the Aurelia leadership team and Board.
- Perform in-depth analysis of group outcomes and modelling of scenarios arising from business development activities, changes in commodity prices, or capital management.
- Manage the Group planning system, including coordination 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 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 for ad-hoc projects, particularly to support the Technical Services Group.
- Lead 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.
About You
- Ability to produce a National Police Clearance for site access purposes.
- Current unencumbered Australian C Class Driver's 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.
Why Work for Us?
- Competitive remuneration.
- A full-time permanent position.
- Flexible working arrangements to balance work and home life.
- Excellent career development opportunities.
- A work environment where safety and people are always the number one priority.
- Generous short-term incentive program.
- Employee share scheme.
- Access to our Employee Assistance Program for you and your family.
- Comprehensive and supportive training and mentoring in a friendly, engaging team environment.
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