Senior Specialist Financial Planning

Job responsibilities include (but are not limited to):

• Provide long‑term financial performance insight analogous to short and medium term performance management. This includes developing and analysing consolidated financial statements, running sensitivities and scenarios, identifying structural risks and opportunities, and reconciling differences between portfolio outcomes and operational business plans, forecasts and reported results.
• Analyse long‑term trends, structural drivers and value levers across the business
• Diagnose material gaps between long‑term plans and short‑term financial performance
• Identify long‑term risks and opportunities arising from production, cost, price, capital or sequencing decisions
• Provide analytical input into business planning discussions where long‑term implications are material
• Provide analytical insight and recommendations to support Portfolio Management initiatives aimed at optimising long‑term value delivery.
• Perform and review analytical work supporting investment, strategic and commercial decisions.
• Demonstrate the ability to interpret and synthesise multiple, complex data points into a clear and compelling story that highlights key drivers, implications and trade-offs, enabling informed decision making by key stakeholders.