Analyst - Performance Reporting

hace 3 semanas


Jalisco, México Orica A tiempo completo

**About Orica**:
At Orica, it’s the power of our people that leads change and shapes our futures. Every day, all around the world, our people help mobilise vital resources essential to progress. Established in 1874, we have grown to become the world leader in mining and civil blasting with a diverse of team of more than 13,000 across the world.

It’s an exciting time to join us - we are shaping the future of mining through digital and automated technologies, embracing new ways of thinking, pioneering innovation and reimagining the way we work.

**About the role**:
Working closely with Manager of Business Analysis, Planning & Reporting (BAPR), this role delivers business and functional management reporting, standardised planning, analysis and performance reporting. The key purpose of this role is to provide visibility of performance and analysis for better decision making across the business

**What you will be doing**:

- Reporting- Provides accurate, meaningful and timely business and Regional performance reports to the Group or Regional management team to enable effective business partnering
- Assist in the planning and execution of the Month end and quarterly reporting and helps ensure they are compliant with Group and / or Regional requirements and completed on a timely basis
- Assists with Monthly Executive Reports (Board Financial Performance Report, Group Operations Report and Regional Operations Reports, Regional or sub-Regional MBRs)
- Preparation of Group and Regional TWC reporting
- Ad-hoc analysis that is required to be completed
- Assist with providing financial support to VP Investor Relations with preparation of profit report, investor slides, finance back-up files, Q&As and completion of broker analysis reviews
- Budgeting, Planning and Forecasts- Assists with the analysis and reporting of budgets, planning and forecasts for the region.
- Assist co-ordination of the annual budget process at an overall Region level
- Assist co-ordination of the Regional short term (mid-month and monthly) and long term (annual) forecast process

**What you will bring**:

- Relevant tertiary qualification in Finance. Accounting, Business or Econimics discipline
- Advance English conversational skills
- Experience in a large, global business in a similar role, preferably as part of a Financial Planning & Analysis (FP&A) or Reporting team
- 2+ years post graduate experience in accounting or finance (or related discipline)
- SAP knowledge would be especially helpful, including understanding of other SAP modules and business inteligence tools i.e. BPC / BI Hana / Power BI. Previous experience with HFM would be advantageous

**What we offer**:
As part of a truly global company, you will have the ability to grow and learn in a diverse, collaborative culture. We foster relationships and learning through connected global and local teams, promote flexible and diverse career paths and support the development of your knowledge and skills.

You will be paid a competitive salary, learn from talented individuals across multiple disciplines and be able to thrive in a safe workplace within a collaborative culture. Ignite your career at a place where your distinct potential can find its home.

**We respect and value all**:
Orica promotes and fosters a culture of inclusion and Equal Opportunity Employment everywhere we operate. We treat our people and applicants with fairness, dignity, and respect, getting the best of everyone’s contributions. All qualified applicants will receive consideration for employment without regard to race, religion, sexual orientation, gender perception or identity, nationality, age, military or veteran, marital or disability status.


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