Finance Planning & Reporting Specialist
BHP · Santiago
Descripcion del puesto
About the role
The Finance Planning & Reporting Specialist supports BHP Chile’s finance function by delivering data‑driven solutions that enhance operational and financial performance. Reporting to the Manager of Planning & Reporting for the Escondida operation, the role focuses on budgeting, forecasting, and month‑end reporting while driving performance against benchmarks.
Key responsibilities
- Collect and process inputs for the 2‑Year Budget, quarterly forecasts and month‑end actuals, ensuring alignment with operational targets.
- Analyse results to identify variances, improvement opportunities and recommend corrective actions.
- Utilise models, systems and tools to increase efficiency and standardise finance processes.
- Collaborate with finance business partners to develop robust functional plans and drive performance to benchmarks.
- Present findings, ideas and recommendations confidently to internal stakeholders.
- Provide comprehensive data analysis to support value identification across assets.
- Lead process‑improvement initiatives to enhance efficiency and standardisation.
- Deliver accurate financial analysis for tactical and strategic decision‑making.
Required profile
- Professional degree in Commercial Engineering, Business Administration or Industrial Civil Engineering.
- Strong analytical mindset with a focus on continuous improvement and change initiatives.
- Excellent stakeholder management skills in a complex, global environment.
- Ability to quickly learn and adopt new systems and processes.
- Intermediate or higher level of English.
Required skills
- Advanced Excel
- Knowledge of SAP (desirable)
What we offer
- Opportunities for professional development in a diverse and inclusive workplace.
- Access to innovative technologies that transform the mining industry.
- Benefits designed to support employee well‑being and work‑life balance.
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Publicado hace 4 horas
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BHP
Santiago
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