Job Description:
The Financial Planning and Analysis Lead will play a pivotal role in leading the finance team for a landmark project in APAC. This is an opportunity to be involved at the greenfield stage and own all aspects of financial planning and analysis.
This senior position within the Finance Team is accountable for analyzing, tracking, and controlling costs associated with the Project and subsequent operation. The successful candidate will provide insights to improve cost-efficiency and informed decision-making by collaborating with other departments to develop cost standards and assist in budgeting and forecasting.
* Taking on a key leadership role within the FP&A function for the project.
* Developing and executing the annual budgeting and forecasting cycle.
* Oversight of financial performance management, including monthly management accounting and reporting, variance analysis, and identification of risks and opportunities.
The Financial Planning and Analysis Lead will work closely with Project Controls and the EPCM to conduct variance analysis between actual costs and the capital estimate to identify discrepancies and their underlying causes, recommending corrective actions to address variances.
This strategic role requires providing guidance to the Project Leadership Team, supporting decision-making through scenario analysis, business case evaluations, and performance insights.
Required Skills and Qualifications:
To be successful in this role, you will require:
* Bachelor of Science or higher in Engineering, Accounting, Finance, Economics, or another related field.
* Demonstrated software proficiency with a range of applications such as Microsoft Office Suite, SAP, etc.
* At least five (5) years' experience working with large projects and / or operations (mining, oil and gas or similar).
In return, we offer a competitive salary package, inclusive of short and long-term incentives.
Benefits:
We are committed to fostering a culture of high performance, continuous improvement, and professional growth. As a valued member of our team, you can expect:
* A dynamic and supportive work environment.
* Ongoing training and development opportunities.
* A comprehensive benefits package.
We look forward to hearing from candidates who are passionate about delivering exceptional results and making a meaningful contribution to our organization.