Specialist Finance Planning
hace 2 meses
**Date**:Sep 30, 2024**Job Posting End Date**:
**Job Country**:Chile**Job State/Province**:Santiago**Job Location/Region**:
**About BHP**
Welcome to BHP Here, we empower the professional development of all our teams to reach their full potential. With a global portfolio of operations, we offer a diverse and inclusive environment with exceptional job opportunities. Our strategy is to focus on creating a safe work environment where our employees feel strongly connected to our values charter, and where their skills are the key to our success.
Why not you? Why not BHP?
- About the Role- Join our dynamic team as a Specialist Finance Planning & Reporting supporting the Finance function. As a key player in our team, you will work with a multidisciplinary stakeholders formulating and implementing robust financial planning and reporting strategies tailored to the unique challenges and opportunities within the mining industry. Your role will involve gathering and validating timely and accurate inputs for the development of meticulous financial models, budgets, and forecasts, ensuring alignment with the specific needs of mining operations, from mine to port. Collaborating closely with cross-functional teams, you'll gather, process, analyze, and interpret financial data to provide crucial insights that support strategic decision-making in the mining sector. Your expertise will guide the preparation of comprehensive financial reports, addressing the intricacies of mining finance, and presenting these findings to senior leadership. If you're strategic thinker with a passion for financial excellence, ready to navigate the complexities of the mining industry, we invite you to contribute to our success and be a driving force in shaping our financial future.**Key Accountabilities**:
- Collaborate with operations and cross-functional teams to gather inputs, analyze, and interpret 2-Year Budget and quarterly forecasts, focusing on driving performance to benchmarks.
- Uses models, systems and tools to provide insightful financial analysis and recommendations to senior management, identifying trends, risks, and opportunities.
- Works with FBP’s to ensure there is a robust plan for delivery of functional plans including, but not limited to 2-Year Budget and quarterly forecasts. Focus on driving performance to benchmarks is crucial.
- Preparation of monthly, quarterly, half yearly and annual financial reports, ensuring timely and accurate delivery to key stakeholders.
- Evaluate and enhance existing financial processes, systems, and controls to optimize efficiency and effectiveness by leading digital transformation strategy.
- Develop and maintain strong relationships with internal partners, fostering collaboration and effective communication.
- Provides critical and accurate financial analysis to support decisions on tactical and strategic business challenge.
- About You**To be a top performer you will need**:
- Bachelor's degree in Finance, Accounting, or related field; MBA or professional certification (e.g., CPA) it’s a plus.
- Advanced English Proficiency.
- At least 5 years experience in financial planning, reporting, and analysis roles, with a focus on strategic decision support.
- Advanced Excel proficiency. SAP, Power BI or other reporting are a plus.
- Exceptional analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights.
- Excellent communication and presentation skills, with the ability to convey financial information clearly to diverse audiences.
- Detail-oriented with a commitment to accuracy and integrity in financial reporting.
- Ability to thrive in a dynamic, fast-paced environment and adapt to changing priorities.
**About Our Process**
**We Support a Diverse Workforce**
At BHP, we adhere to Law 21,015 on Inclusion.
We know that diversity strengthens us. That is why we are focused on creating a more diverse workforce that represents the communities we operate and live in, ensuring a work environment where every person is included and treated with respect.
-
Finance Specialist
hace 5 meses
Santiago de Chile Toku A tiempo completoEstamos buscando un(a) Finance Specialist altamente analítico/a y motivado/a para unirse a nuestro equipo. Tu misión será asegurar la salud financiera de la organización. Esto implica la planificación estratégica y el orientar la toma de decisiones financieras para que Toku crezca de forma rentable y así garantizar el éxito a largo plazo. - Como...
-
Manager Finance Planning
hace 5 meses
Santiago de Chile Abbott Laboratories A tiempo completoTHE OPPORTUNITY Key finance leadership position within Abbott Nutrition International reporting operationally to Chile Nutrition GM and functionally to LatAm Area Finance Director. $67MM Sales Organization growing mid single digit year and expanding margins. Key responsibilities: - Provide strategic input for sales acceleration and margins improvement. -...
-
Finance Specialist
hace 5 meses
Santiago de Chile Toku A tiempo completoEstamos buscando un(a) Finance Specialist altamente analítico/a y motivado/a para unirse a nuestro equipo. Tu misión será asegurar la salud financiera de la organización. Esto implica la planificación estratégica y el orientar la toma de decisiones financieras para que Toku crezca de forma rentable y así garantizar el éxito a largo plazo. **¿Qué...
-
Mine Planning Senior Specialist
hace 5 meses
Santiago de Chile Glencore A tiempo completoGlencore Copper Santiago, Chile Lima, Perú Glencore Copper is seeking a **Mine Planning Senior Specialist** to support the growth and development of our Latam Portfolio to be based either in Santiago or Lima. **Glencore Copper** We are one of the world’s largest producers and marketers of copper with our mining operations and development projects in...
-
Financial Planning Specialist
hace 1 semana
Santiago, Metropolitana, Chile Colgate-Palmolive Company A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning Specialist to join our team at Colgate-Palmolive Company.Key ResponsibilitiesPrepare and analyze financial reports to measure business performance and identify areas for improvement.Develop and implement financial models to forecast future business trends and make informed decisions.Collaborate...
-
Demand Planning Specialist
hace 5 meses
Santiago de Chile Delivery Hero A tiempo completoAbout the opportunity ¡Tenemos una oportunidad para ti! Estamos buscando **Demand Planning Specialist** para nuestro equipo en Chile. - Definir los principales KPI de Demand Planning, sus lógicas y fórmulas, y crear las herramientas para medirlos. - Diseñar, desarrollar y mantener tableros de gestión para analizar y compartir estos indicadores...
-
Project Planning Specialist
hace 5 meses
Santiago de Chile Renewable Energy Grid Solutions A tiempo completo**Job Description Summary**: In Project Controls, our goal is to ensure the right rigor around schedule and cost management processes to deliver projects on-time and within budget. With focus and rigor around tools, processes, operating rhythm, and people, here you shall have the opportunity to learn, contribute and excel in one of the best Project controls...
-
Finance Specialist
hace 14 horas
Santiago, Chile Toku A tiempo completoEstamos buscando un(a) Finance Specialist altamente analítico/a y motivado/a para unirse a nuestro equipo. Tu misión será asegurar la salud financiera de la organización. Esto implica la planificación estratégica y el orientar la toma de decisiones financieras para que Toku crezca de forma rentable y así garantizar el éxito a largo plazo. ...
-
Analyst; Finance Marketing
hace 6 meses
Santiago de Chile Mastercard A tiempo completoOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Finance Analyst
hace 5 meses
Santiago de Chile Barbuss A tiempo completo**We are looking for graduates in the field of Public Accounting & Finance Administration, to work at our office in SCL. Chile.** **Responsabilities**: - Coordinate regular reporting of site performance. - Ensure continuous improvement and standardization of processes - Attend audits and provide information to local accoutants - Provide Financial support...
-
Financial Planning and Analysis Specialist
hace 1 mes
Santiago, Metropolitana, Chile Maersk A tiempo completoThe OpportunityMaersk is embarking on a transformative journey, expanding its capabilities to become a true end-to-end logistics provider. As part of Group finance, Maersk Financial Planning & Analysis is the focal point for executive and finance leadership, acting as a trusted partner in this transformation journey.About the RoleWe are seeking a Financial...
-
Financial Planning Coordinator
hace 1 semana
Santiago de Chile Pfizer A tiempo completoRole Description The Planning Coordinator will provide business finance support including performing financial planning and analysis, preparing budget/forecast for management review, financial analysis/report to support business decisions and financial evaluation for different business opportunities. The role will be able to interact with clients to ensure...
-
Finance Project Manager
hace 7 días
Santiago de Chile Newrest A tiempo completoNewrest Group is looking for our future Finance Project Manager to support the transition and integration of our new subsidiaries acquired from a group in Chile. Reporting to the COO of the area and in matrix link with the Group CFO. You will be responsible for the transition and the integration of the accounting and financial aspects, and for implementing...
-
Gateway Specialist
hace 1 día
Santiago de Chile UNITED PARCEL SERVICE A tiempo completoExplore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself...
-
Finance Analyst
hace 5 meses
Santiago de Chile Barbuss A tiempo completo**We are looking for graduates in the field of Public Accounting, to work at our office in SCL. Chile.** Responsabilities: - Coordinate regular reporting of site performance. - Ensure continuous improvement and standardization of processes - Attend audits and provide information to local accoutants - Provide Financial support to the regional team: monthly...
-
Business Specialist
hace 5 meses
Santiago de Chile Boston Consulting Group A tiempo completo**WHAT YOU'LL DO**: The Finance Analyst will be an integral member of the SSA Case Management Team and will support business objectives and growth of BCG in finance team through project control, client contact, financial systems, risk management, planning and reporting analysis. They will work inside our Spanish South America Finance Team with the support of...
-
Finance Bp Analyst South Latam
hace 5 meses
Santiago de Chile CHEP Chile S.p.A. A tiempo completoWe have a new opportunity for a Finance Analyst to proactively work with internal customers ensuring support to Peru & Colombia functional business managers working with the Finance Business Partner South LatAm and Regional Finance teams to maximize Business performance. This role will track, review, reconcile and report of P&L, asset efficiency and Cash...
-
Demand Planning Intern
hace 1 mes
Santiago, Metropolitana, Chile Philips A tiempo completoJob Title: Demand Planning InternAt Philips, we are seeking a highly motivated and detail-oriented Demand Planning Intern to join our team. As a Demand Planning Intern, you will play a key role in supporting the demand planning process, analyzing sales data, and developing forecasts to optimize inventory levels and meet customer demands.Key...
-
Finance Transformation Specialist Americas
hace 5 meses
Santiago de Chile Inchcape A tiempo completoInchcape es el distribuidor automotriz líder a nível global, con presencia en más de 40 países. Somos socios estratégicos de 40 de las marcas automotrices más importantes, impulsando una movilidad mejor, para hoy y para el futuro. Somos un equipo diverso y global, formado por más de 20.000 personas, que fomenta una cultura de inclusión y...
-
Finance Analyst
hace 5 meses
Santiago de Chile Reckitt A tiempo completoHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...
