Financial Planning and Analysis Lead (Budget & Forecast)

Financial Planning and Analysis Lead (Budget & Forecast) Perilya Limited is a well-established Australian mining company with a proud history and a strong international footprint. Our operations include the iconic Broken Hill Operation in New South Wales – one of the world’s great base metals mines with over 130 years of continuous production – and Coridom in the Dominican Republic, the country’s first underground mining operation, which continues to deliver high-quality zinc, lead, copper and silver.

Perilya is recognised for its commitment to operational excellence, safety leadership and environmental responsibility. We invest in our people and communities, fostering diversity and creating genuine career pathways across both corporate and operational sites. Our collaborative culture values integrity, accountability and continuous improvement, making Perilya a workplace where talented people can thrive and contribute to a sustainable future in mining.

Role Details We are seeking an experienced FP&A Lead – Budget & Forecast to join our Group Finance team at our Adelaide Head Office. This is a pivotal role reporting to the Finance Director, responsible for leading group-wide budgeting, forecasting, performance reporting and commercial analysis. You will play a key role in supporting executive decision‑making and ensuring financial planning aligns with Perilya’s strategic objectives.

What You’ll Be Doing You will be a key driver of financial insight across the business, partnering closely with site finance teams, corporate functions and senior leadership.

Leading the annual budgeting and quarterly forecasting processes across the Group

Consolidating and validating financial inputs from mine sites, departments and corporate functions

Maintaining and enhancing rolling forecast models aligned to operational drivers and market conditions

Developing executive dashboards, KPI reporting and variance analysis

Delivering clear, insightful commentary to senior finance leadership and executives

Building scenario‑based financial models to support capital projects, investment decisions and strategic initiatives

Preparing executive briefing papers, board presentations and management reports

Supporting shareholder and parent company reporting with forward‑looking analysis

Driving continuous improvement in FP&A processes, systems and reporting cadence

Leveraging ERP and BI tools to improve automation, data integrity and reporting efficiency

What You Will Bring You are a commercially minded finance professional who thrives in complex, capital‑intensive environments and enjoys working closely with senior stakeholders.

A

Bachelor’s degree

in Finance, Accounting, Economics or a related discipline

7+ years’ experience

in FP&A, commercial finance or business partnering roles

Strong experience leading

budgeting and forecasting

in multi‑entity organisations

Advanced

Excel‑based financial modelling

and analytical capability

Proven ability to translate complex financial data into clear executive insights

Experience working with

ERP systems

(e.g. Pronto, SAP, Oracle) and BI tools

Excellent stakeholder engagement and influencing skills

High levels of commercial acumen and governance discipline

Highly regarded

CPA, CA, CFA, MBA or other postgraduate qualifications

Experience in

mining, resources or capital‑intensive industries

Exposure to consolidated group reporting and shareholder reporting

Experience supporting major capital projects and strategic initiatives

Why Join Perilya

A senior, high‑impact role within a respected mining organisation

Exposure to executive leadership and group‑level decision‑making

A collaborative and professional Adelaide Head Office environment

Competitive remuneration aligned to experience

Opportunities to influence financial strategy and business performance

Occasional travel to operational sites as part of the role

How to Apply To be considered for this role, please submit a brief covering letter and CV by following the APPLY NOW prompts.

At Perilya Limited, we value diversity and inclusion, strongly encouraging applications from women, Aboriginal and Torres Strait Islander peoples, and candidates from culturally diverse backgrounds. We are committed to building an inclusive workforce where everyone can contribute, grow, and succeed.

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