BlueScope Steel is a top 50 publicly listed diversified steel producer operating in demanding marketplaces, both domestically and internationally. It is the largest steel company in Australia and New Zealand, the only producer of flat steel in these countries and a significant player in the Asian steel industry. BlueScope Steel also has a significant manufacturing and sales presence in the US market through its joint venture steel production facility (BlueScope NorthStar) at Delta, Ohio and through the recently acquired Butler Manufacturing.
Since listing in 2002, BlueScope Steel has progressively repositioned itself from a traditional industrial manufacturer to a more consumer orientated organisation delivering branded goods through an extensive Australian, New Zealand and Asian network.
The Asia Finance team operates within the Asia Head Office Finance function in Singapore, across Corporate Head Office Finance functions in Melbourne and across the business units in Asia.
Regional Analyst
Responsibilities:
1. To provide meaningful analysis of site operations by consistent application of the management reporting and review framework throughout all business units in Asia, ensuring alignment with region and corporate
Identify performance drivers of particular business units, prepare analysis for driving performance (trends, ratios, product mix, gap analyses)
Review site submissions of flashscores and forecasts for accuracy and reasonableness
Ensure robust variance analysis of monthly submissions
Prepare consolidation of management information for region review
2. Improve the quality and effectiveness of region’s management information by the process of rigorous analysis of management reporting in collaboration with Regional Controller group and Business Unit finance teams
Data integrity and common definitions
Forecast accuracy
Performance and variance analysis, actions planning to close gaps
Annual budget
Flashscores
Accuracy of driver trees
Balance Sheet reviews
Region consolidation requirements
Monthly Business Performance Reporting
3. Prepare and evaluate consolidated reports of region’s capital expenditure requirements
Implement a process for prioritising capital requests by business units, growth v. Greenfield/brownfield
Develop a report for monitoring capacity utilisation at sites
Ensure effective and timely communication of Region’s capital needs for the annual budget process
Assist Region Finance by participating in project reviews , provide analysis of project progress and related costs
Develop a report for monitoring capital expenditure usage v. budgeted v. market or capacity demands
Requirements:
Commerce degree (or equivalent). CA or CPA
Exposure/Experience in a financial planning, reporting and analysis role preferred (ideally familiar with a regional focus in Asia in a large corporate listed company)
International Financial Reporting Standard (IFRS) knowledge required
1 – 2 years worked in a Big 4 Accounting Firm (audit or transaction services preferred)
Advanced Excel skills
Demonstrated process improvement skills,
Competent with Microsoft Office suite of software packages
Experience in heavy manufacturing or building products industry well regarded
To apply: Please forward your resume to HRAssist-Asiajobs@bluescopesteel.com
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