Job responsibilities include (but are not limited to):Coordinate and execute the monthly performance reporting cycle, including the consolidation, validation, and analysis of operational and financial results across Mining, Processing, Joint Ventures, and Corporate functions.Support the quarterly forecasting, annual budgeting, and business planning processes through the development, maintenance, and consolidation of planning assumptions, operational drivers, and financial inputs.Prepare and analyse performance sales, inventory, cost, and cash flow reports, providing insights into key trends, variances, risks, and opportunities.Manage the loading, validation, and reconciliation of actual and forecast data within planning and reporting systems, ensuring the integrity, accuracy, and completeness of information.Maintain and update key planning assumptions, including commodity prices, exchange rates, transfer pricing parameters, inflation indices, and other business drivers.Perform reconciliations and support the calculation and reporting of unit costs, stock valuations, cost allocations, and other key performance metrics.Support integrated planning activities by providing financial and operational analysis and ensuring alignment between business plans, forecasts, and performance outcomes.Engage with operational, commercial, finance, marketing, and treasury stakeholders to provide timely reporting, analysis, and business support.Identify and drive opportunities to automate, simplify, and improve planning, forecasting, reporting, and data management processes through digital solutions.Translate complex operational and financial data into clear, actionable insights and recommendations to support performance improvement and business value delivery.
