Financial Management Specialist
1 month ago
Parkeryacht
About the Role:
In this permanent, full-time position, the Specialist Management Accounting will play a crucial role in supporting the Principal Analysts within the finance team. This position is essential for delivering high-quality analysis and benchmarking related to key business drivers, as well as overseeing the budgeting and forecasting processes.
Key Responsibilities:
- Conduct thorough reviews and analyses of revenue, cost, capital performance, and production metrics for designated operations.
- Execute and validate forecasting activities for selected operations.
- Assist in the management of the budgeting and forecasting system, focusing on system support and identifying improvement opportunities.
- Generate comprehensive financial data and analyses to support the Principal Marketing Business Partner.
- Contribute to budget preparation and assist with half-year and year-end reporting.
- Prepare and maintain various reports on critical business metrics.
About You:
- A minimum of 5 years of experience in the resource industry.
- Strong proficiency in financial and business analysis.
- Experience with broad management reporting.
- Ability to engage positively with a diverse range of stakeholders in both formal and informal settings.
- Proficient in systems such as SAP, BI, and TM1.
- Skilled in data manipulation and financial modeling using MS Excel.
- Analytical and detail-oriented, with a curious mindset to critically assess information and data.
Work Environment:
This role is based in a dynamic office environment, with a hybrid work model that supports both in-office and remote work flexibility.
Our Culture:
At Parkeryacht, our employees are the cornerstone of our success. We are committed to fostering an inclusive and flexible workplace where individuals are engaged, empowered, and rewarded appropriately. We strive to reflect the diverse demographics of the communities we serve.
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