Financial Analyst
Core
Senior Financial Analyst driving FP&A, budgeting, forecasting, and performance analysis for a global mining technology company.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial plans, forecasts, and executive reports for mining operations.
Domain
Mining technology / Financial Planning & Analysis
Required skills
Financial planning and analysis (FP&A), budgeting, forecasting, consolidation, variance analysis, financial modeling, advanced Excel, SAP S/4HANA, LEAN principles, process automation, cross-regional collaboration
Preferred skills
Professional accounting qualifications (CA, CPA, CIMA), Power BI, Power Query, Excel macros, shared service center experience
Technologies
SAP S/4HANA, Excel, Power BI
Responsibilities
Coordinate month-end close and flash reporting; lead budget and forecast consolidation; deliver executive-level performance commentary; perform variance analysis on revenue, margin, and cost; streamline FP&A processes using LEAN; support strategic initiatives with scenario modeling; provide FP&A support across China and Malaysia.
Seniority
Senior, hands-on IC