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五矿资源有限公司（简称五矿资源，英文简称为MMG）成立于2009年，是世界知名的铜、锌矿生产商。五矿资源是中国五矿集团开发海外基本金属上游资源的旗舰平台公司，总部位于澳大利亚墨尔本，在香港联交所上市，在北京设有总部办公室，旗下运营五座矿山，分别为秘鲁邦巴斯铜矿、刚果（金）金塞维尔铜钴矿、博茨瓦纳Khoemacau铜矿、澳大利亚杜加尔河锌矿和罗斯伯里锌多金属矿。五矿资源以“开采美好未来”为愿景，是国际金属与矿业理事会（ICMM）成员单位，在高水平运营、安全环保与职业健康、企业社会责任、可持续发展等方面树立了行业典范。 RESPONSIBILITIES: * Ensure effective and accurate business analysis for Operations department in a timely manner, such as Mining, Mine Technical Service (MTS), Processing and Maintenance. * Support cost reduction, business improvement initiatives and educating on cost drivers to all departments. * Support Planning and Reporting team with daily and monthly costs variance analysis, not limited to Short Term Cash Forecasting and EBIT estimates. Provide business analysis for ad-hoc variance and scenario analysis for forecast, budget and LoA for Operations department * Support effective monthly departmental costs review with operations department and ensuring issues and actions items are addressed in a timely manner. Coordinate monthly Cost Review meetings. * Provide business analysis for SAP process and system change for special projects, for example major plant expansion. * Provide technical support and coaching to Operations team when required. * Create and maintain analysis tools that are forward looking, KPI based, and enable 'what-if', scenario and trend analysis. * Support program as Plan to Manage (P2M) Representative. * Provide analytical support to centralised Group Office functions as required REQUIRED CAPABILITIES: Skills: * Strong numerical reasoning and analytical skills * Ability to Interpret data and present findings concisely * Understanding Financial and Management Accounting skills * Practical knowledge and experience in the application and operation of ERP (SAP) and budget/forecasting tool (BPC, EPD, ECCS) * Intermediate Excel and PowerPoint skills * Proven ability to consistently meet strict deadlines * Demonstrate experience working un-supervised * Excellent interpersonal skills with the ability to work well with others as part of a team and contribute to a harmonious working environment. * Strong communication skills, written and verbal * Ability to develop rapport, and build strong relationships with customers (both site and Group office) * Ability to work toward and meet deadlines whilst maintaining a flexible attitude toward the work performed * Is inquisitive, willing to learn, wants to understand how, what and why * Demonstrates and emulates positive safety characteristics and behaviours * Is expected to pro-actively assist and or support other sites and group in delivering consistency of reporting and analysis Knowledge: * Good understanding of all aspects of the minerals business * Exposure to business analysis and business improvement * Experience in Business case / benefits analysis standard practices and financial analysis tools * Familiarisation with business planning process and scheduling * Financial and Management Accounting standards and standard practices * Familiarisation with month-end and reporting requirements including quarterly and year-end reporting. * Effective presentation delivery * Well-developed analytical, interpretive and constructive / lateral thinking skills * Awareness of commercial contract and supply process* Excellent interpersonal skills with the ability to work well with others as part of a team and contribute to a harmonious working environment. Experience: * Minimum 6 years of experience in Accounting and Finance roles with large organisations with a minimum 5 years in a mine site environment. * Both Financial Accounting and Management Accounting background desirable * Business Analysis and business improvement background desirable Qualifications: * Finance/Business Degree * Professional Accounting Qualification