Principal Finance Planning, Reporting

Responsibilities

• Lead the annual budgeting cycle and quarterly forecasting processes, ensuring accuracy, consistency, and alignment with business priorities.
• Prepare, review, and analyze financial reports, including profit and loss statements, balance sheet, and cash flow reporting.
• Deliver clear, actionable financial insights to senior leadership to support performance management and informed decision making.
• Drive continuous improvement initiatives to enhance financial reporting tools, processes, and data quality.
• Perform detailed financial variance analysis, including EBITDA, Free Cash Flow (FCF), unit costs (FOB / non FOB; C1, etc.), and ROCE.
• Own inventory valuation planning and variance analysis for work in progress and finished goods materials, including Net Realisable Value (NRV) testing.
• Apply IFRS-16 treatment of deferred stripping, including capitalisation versus expense, strip ratios, and life...