Financial Planning and Analysis Lead

7 days ago

Brisbane, Queensland, Australia Aurelia Metals Full time
About the Role

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.
  • Analyze group outcomes and model scenarios arising from business development activities, changes in commodity prices, or capital management.
  • Manage the Group planning system (Workday Adaptive) and coordinate 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 modeling on ad-hoc projects to support the Technical Services Group.
  • Lead financial modeling, valuations, and project/strategic assessments to support the Growth team.
  • Support the Technical Service 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

  • Behavior 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 modeling, 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 modeling capabilities.
  • Experience in PowerBI/Qlikview/Workday Adaptive is desirable but not essential.

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