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Finance Planning & Reporting Specialist

BHP · Santiago

Nuevo
🇬🇧 English
SAP

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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BHP

Santiago