About the role
We are currently seeking an experienced Commercial Analyst to join our underground coal mine team and drive success. Reporting to the Commercial Manager, you will be working closely with the Tahmoor Commercial Team and the GFG Corporate Commercial function. You will be responsible for delivering both Financial and Management Accounting outcomes for Tahmoor Coking Coal.
YOUR Responsibilities will include:
Weekly, quarterly and annual budgeting and forecasting;
Month-end reporting including commentary for site and corporate requirements in association with the Financial Controller;
Cost control management working with budget owners to sustain a live forecast including identifying P&L pressure points, analysing outcomes, comparing and assuming scenarios;
Lead monthly look-ahead sessions granularly defining actuals, wins and losses;
Assist with month end accounting processes and associated data analysis;
Reconciliations, financial reports, and other tasks as required;
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