Join Blue Cube Systems as an FP&A Business Analyst providing financial planning insights. Support strategic decisions and investment evaluations in the mining industry with data-driven analysis.
Responsibilities
Prepare and consolidate annual budgets and rolling forecasts
Ensure accuracy and timeliness of financial projections
Analyze variances between actuals and forecasts, providing explanations and corrective actions
Provide financial insights to support strategic decisions
Conduct scenario and sensitivity analysis for business plans
Assist with economic analysis of investment opportunities
Assist with ROI, NPV, IRR calculations for projects and capital expenditures
Track and report on key financial and operational KPIs
Prepare monthly and quarterly management reports
Develop dashboards and visualization tools for financial data
Ensure alignment of local reporting with group standards and timelines
Maintain confidentiality of financial data
Ensure adherence to internal controls and financial policies
Requirements
Bachelor’s degree in Finance or Accounting
3 – 5 Years in Similar position
Solid understanding of business strategy, management accounting, and finance principles
Advanced proficiency in Excel , financial modelling and BI tools
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