About Orica At Orica, it’s the power of our people that leads change and shapes our futures. Every day, all around the world, our people help mobilise vital resources essential to progress. Established in 1874, we have grown to become the world leader in mining and civil blasting with a diverse of team of more than 13,000 across the world.It’s an exciting time to join us – we are shaping the future of mining through digital and automated technologies, embracing new ways of thinking, pioneering innovation and reimagining the way we work.About the role We are pleased to announce an exciting opportunity for the position of Analyst – Finance Business Partner within our dynamic organization. In this pivotal position, you will collaborate closely with the Senior Manager, Business Partners, Performance Reporting team, and Territory Managers to provide essential business support through management reporting, standardized planning, and analysis for the dynamic business partnering team. Your responsibilities encompass actively engaging in business partnering activities for the region, ensuring the accuracy of financial reporting, and fostering collaboration across cross-functional teams. As a Finance Analyst, you will play a key role in the development of financial models, support the planning process, and contribute to the analysis of crucial key performance indicators.To excel in this multifaceted role, you should bring a strong analytical mindset, meticulous attention to detail, and effective communication skills to engage with diverse stakeholders. Your proactive approach will be essential in identifying opportunities for process optimization and improvement. Additionally, your dedication to delivering high-quality financial support will contribute to the success of the team and the overall business. This role offers a dynamic environment where your expertise in financial analysis and collaborative approach will make a significant impact on our business operations.The role location is based in our Manila Office in BGC.What you will be doing Reporting:• Deliver accurate, meaningful, and timely business and regional performance reports.• Ensure compliance with corporate requirements for month-end, quarterly, half-year, and full-year reporting.• Support Monthly Business Review report compilation.• Perform volumes and pricing analysis and customer profitability reviews• Perform cost of sales analysis and maintenance of product costs.• Collate insights on business unit results and market conditions to help influence commercial decision making.• Conduct variance analysis against forecasts, budgets and actual results from previous period.• Assist with ad-hoc analysis and provide financial support to Territory Managers, Area Business Managers and Regional Business Partnering teams. Budgeting, Planning, and Forecasts:• Contribute to the consolidation, analysis, and reporting of budgets, planning, and forecasts.• Assist in coordinating the annual budget process
