Commercial Finance Coordinator
Core
Support month-end reporting, forecasting, budgeting, and financial performance analysis for a steelmaking coal mine.
Role type
Commercial Finance Coordinator
Builds
Financial reports, presentations, and supporting information for business reviews
Domain
Mining / Resources / Heavy Industry
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, month-end close, forecasting, budgeting, management accounting, variance analysis, financial risk identification, SAP proficiency, Excel proficiency
Preferred skills
Mining or resources industry experience, CA or CPA qualification
Responsibilities
Coordinate accurate and timely month-end financial reporting; Support forecasting, budgeting and financial planning activities; Review cost performance, investigate variances and identify financial risks; Work with cost centre owners to understand expenditure and forecast requirements; Prepare financial reports and presentations for business reviews; Provide practical financial advice to operational stakeholders; Support business cases and capital expenditure requests; Maintain accurate financial records and trackers; Improve financial reporting processes and data quality; Ensure financial governance and internal controls are followed.
