Business Analyst Senior SAP Finance F/H
2 weeks ago
As part of the Finance Team, the Business Analyst is responsible for supporting the execution of the financial planning, completing assigned month end and quarter end responsibilities. This role also includes providing accurate and timely reporting and to provide data-based analyses as required by the site Management for decision-making, all-in support of developing and sustaining effective cost control and optimization.
KEY RESPONSIBILITIES
Budget and Planning
- Review and input the financial planning and forecasting details and inputs
- Validate inputs and work with department heads to develop quality budget and forecast plans
- Support the development the Financial Life of Mine Model
- Assist management in the reporting, review and analysis of departmental/organizational costs and performance.
- End to end ownership and management of assigned budget and planning departments
- Coordinate the planning cycle including annual budgets, forecasts and the reporting of actual
- Assist in the preparation and monitoring of the operations department budget and forecast, providing regular analysis to operations
Cost and Operations Analysis
- Finance lead for planning, reporting and variance analysis of key operations physicals and costs for assigned departments
- Perform Operational and Financial analysis as required by Site Management and assist Department Heads to drive cost consciousness and decision making
- Provide support and adhoc financial analysis to site Management and supervisors as required to meet business needs.
- Share knowledge to internal and external stakeholders and provide reporting as required from financial business tools (eg SAP, BPC, Excel workbooks etc)
- Support the induction process for new hires or transfers as it relates to the use and understanding of financial tools, practices and processes
- Work with operations to drive understanding of cost drivers and collaborate on cost improvements and assist in implementing cost optimization solutions
Finance Department Support
- Support the Finance team to provide leadership to the team members
- Drive the end-to-end month end process, covering tasks of the Senior Business Analyst and others in their absence
- Subject matter expert for system generated report building, both SAP & BPC
- Support the audit requirements as they relate to assigned areas and adherence to internal control standards (eg SOX, IASB etc)
- Drive business process improvements as required and recommended by internal audit
- Provide direction and assistance with Operational and Financial reporting.
- Assist the Financial Controller to lead and drive Zero base budgeting.
- Pro-actively identify opportunities for improvement and promote Continuous Improvement initiatives.
- Be a positive role model for members of the finance team
Other
- Demonstrate a personal commitment to Safety, Health and Environmental responsibilities
- Any additional tasks as requested by your Supervisor
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