Position Overview
The Role
Your role will be to improve business performance and earnings growth through provision of timely and accurate management accounting information and advice that supports both Moranbah site operations and the wider DNAP business unit. You will work closely with the Commercial and Strategy Manager and Moranbah Site Manager to financially control the Moranbah value chain.
Provide input into the DNAP strategic plan and associated financial modelling. Participate at a strategic level as part of the Moranbah Leadership Team. Leading and managing the Moranbah annual budget process and preparation of analysis packs for presentation with the Site Manager and DNAP downstream stakeholders. Analysis of the monthly actual vs. forecast and budgeted results. Reflection and preparation of monthly forecasts for both fixed and variable cost for reporting into the DNAP Value Chain. Ensure that all relevant finan...