Principal Finance Planning
hace 2 semanas
**Date**:5 Sep 2023**Job Posting End Date**:
**Job Country**:Chile**Job State/Province**:Santiago**Job Location/Region**:
**About BHP**
At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our strategy is to focus on creating a safe work environment where our employees feel strongly connected to our values and objectives, and where the capability of our people is key to our success.
Come and be a part of this success
- About the Role- Supporting Finance function in continuously improving its effectiveness through having integrated fit-for-purpose Planning & Reporting processes. Supporting the function in delivering data driven solutions to improve the businesses operational and financial performance.**Key Accountabilities**:
- Works with Ops to collect and process all inputs to 2-Year Budget and quarterly forecasts, focusing on driving performance to benchmarks.- Analyses output of - 2-Year Budget and quarterly forecasts for variability and improvement opportunities.
- Uses models, systems and tools to ensure an optimal approach in delivering business requests that drives process efficiency and standardisation.
- Works with FBPs to ensure there is a robust plan for delivery of functional plans including (but not limited) 2-Year Budget and quarterly forecasts). There must be a strong focus on driving performance to benchmarks.
- Delivers key analyses over the 2-Year Budget and quarterly forecasts for variability and improvement opportunities.
- Confidently present ideas, results and recommendations to internal stakeholders.
- Deliver comprehensive data analysis to support value identification the assets.
- Works collaboratively to deliver process improvement initiatives to improve efficiency and standardisation. Optimises planning by working closely with the Manager of P&R and its peers.
- 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:
- Degree qualification in Business or related discipline
- Advanced English Proficiency.
- At least 5 years of related experience.
**Supporting a Diverse Workforce**
The size, stability and magnitude of our business not only provides significant opportunity for professional development, but also attractive salary packages with performance-based bonuses and a best-in-class employee share program. We know there are many aspects of our employees' lives that are important, and work is only one of these, so we offer benefits to enable your work to fit with your life. These benefits include flexible working options, a generous paid parental leave policy, other extended leave entitlements and parent rooms.
At BHP, we know that we are strengthened by diversity. We are an Equal Opportunity employer that is committed to making BHP a safe and inclusive workplace where everyone can thrive and be at their best every day. We are focused on creating a workforce that’s more diverse and represents the communities where we work and live. providing a work environment in which everyone is included, treated fairly and with respect. We are an Equal Opportunity employer and recognise that true diversity includes gender, age, race, disability status, sexual orientation, religion, neurodiversity, education levels, and many more aspects of your identity.
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