3 дня назад
Group FP&A Analyst (Natural Resources)
75 000 - 90 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Group FP&A Analyst (Natural Resources): Supporting operational and group-wide budgeting, forecasting, management reporting, and performance analysis for a global natural resources business with an accent on mine-level planning, executive reporting, and scenario modelling. Focus on analysing operational performance, preparing Board and market presentations, and contributing to system development and AI initiatives.
Location: London; occasional international travel approximately twice a year or on a project basis.
Salary: £75,000–£90,000 per annum
Company
Global natural resources business operating mines and development or group entities.
What you will do
- Own FP&A activities for at least one operating mine and one or more development or group entities.
- Support group budgets, forecasts, long-range plans, sensitivity analysis, and scenario modelling.
- Prepare monthly, quarterly, and year-end management accounts, performance analysis, variance analysis, and cost or capital expenditure reviews.
- Work with site finance teams, operational leaders, Executive Management, and the Board on planning and performance reviews.
- Build executive, Board, and external market presentations.
- Contribute to ad hoc analysis, system development, continuous improvement, and AI initiatives.
Requirements
- Qualified accountant with ACA, ACCA, CIMA, or equivalent certification.
- Graduate degree.
- Experience in FP&A, budgeting, and forecasting.
- Advanced Excel, PowerPoint, and Power BI skills.
- Strong analytical, communication, and interpersonal skills.
- Ability to work with group reporting systems; Hyperion exposure is beneficial.
Nice to have
- Background in natural resources or mining.
- Experience with Hyperion or similar group reporting systems.
Culture & Benefits
- Direct exposure to operational decision-making and senior Executive leadership.
- Regular interaction with site finance teams and the Board.
- Broad experience across operational and strategic FP&A.
- Opportunities to contribute to projects, systems development, and AI initiatives.
- Occasional international travel.
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