Specialist Finance Planning & Reporting | Bhp Chile (Santiago)

Specialist Finance Planning & Reporting | BHP Chile

Location: Santiago, Chile

About the Role

Reporting to the Manager P&R of Escondida, the Specialist Finance Planning & Reporting supports the Finance function by continuously improving its effectiveness through delivery of data‑driven solutions to enhance business operational and financial performance.

Key Responsibilities

• Work with operations to collect and process all inputs for the 2‑Year Budget, quarterly forecasts, and month‑end actuals, focusing on driving performance toward benchmarks.
• Analyze output of these processes to identify variability and improvement opportunities.
• Use models, systems and tools to ensure an optimal approach in delivering business requests that drive process efficiency and standardization.
• Collaborate with finance business partners to ensure a robust plan for delivering functional plans, with a strong focus on performance benchma...