Commercial Finance Coordinator
Core
Support month-end reporting, forecasting, budgeting, and financial performance analysis for a coal mine operation.
Role type
Commercial Finance Coordinator
Builds
Financial reports, presentations, and supporting information for business reviews
Domain
Mining / Resources
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, Excel proficiency, financial governance, internal controls
Preferred skills
SAP experience, mining/resources/heavy industry operational environment experience
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, commitments and forecast requirements; Prepare financial reports, presentations and supporting information for business reviews; Provide clear, practical financial advice to operational and functional stakeholders; Support business cases and capital expenditure requests; Maintain accurate financial records, trackers and supporting documentation; Improve financial reporting, data quality and finance processes; Ensure financial governance, approvals and internal controls are followed
Seniority
Junior to Mid-level, hands-on IC
