Job responsibilities include (but are not limited to):

• Coordinate and execute the monthly performance reporting cycle, including the consolidation, validation, and analysis of operational and financial results across Mining, Processing, Joint Ventures, and Corporate functions.
• Support the quarterly forecasting, annual budgeting, and business planning processes through the development, maintenance, and consolidation of planning assumptions, operational drivers, and financial inputs.
• Prepare and analyse performance sales, inventory, cost, and cash flow reports, providing insights into key trends, variances, risks, and opportunities.
• Manage the loading, validation, and reconciliation of actual and forecast data within planning and reporting systems, ensuring the integrity, accuracy, and completeness of information.
• Maintain and update key planning assumptions, including commodity prices, exchange rates...