Advisor, Planning and Analysis

2 weeks ago

Delhi, India Rio Tinto Full time

**Advisor Planning & Analysis** (Power BI)**
- ** Great opportunity to work for a pioneering organization at the forefront of mining.**:

- ** Join a global network and diverse team where people are encouraged to offer unique perspectives and build knowledge and connections.**:

- ** We offer competitive compensation, paid parental leave entitlements and flexible work arrangements.**:

- ** Permanent | Location: Gurgaon**

**About the role**

**Finding better ways to provide the materials the world **needs.**

We are looking for an** Advisor Planning & Analysis (Power BI) **to be responsible for handling Group function’s management reporting, cost analysis and planning & forecasting in accordance with Rio Tinto policies.

**What the role entails**

This position is an excellent opportunity to join the regional team based in Delhi. This dynamic team is responsible to deliver optimal controllership support to Group Functions and PG/BU. Working in a collaborative environment the team is responsible for coordinating and ensuring a high quality of all accounting, financial reporting & analysis and planning & forecasting are delivered to all Business Units

**Reporting line**:Sr. Advisor - Planning & Analysis

**Scope**:Your scope will include (but not limited to) below:

- Contributing to the efficient and effective delivery of Group Function’s processes by monitoring and managing offshore services delivered including different project initiatives to improve our shared service proposition.
- Responsible and accountable for the Group Function’s cost analysis & reporting of the monthly, quarterly, and annual financial results for management reporting purposes.
- Responsible and accountable for supporting business in formulating forecast and finalizing the annual plan.
- Liaising with customers on day-to-day delivery performance and managing day to day customer satisfaction.
- Participate and lead in projects on new upcoming additional scope: new customers, scope (i.e., Business Units and processes not currently covered) and new services.
- Contribute to immediate day-to-day issue resolution and to their long-term improvement in coordination with the offshore team and in alignment with the Group policies.
- Responsible to create, report and follow up on key operational activities and project KPIs.
- Participating in designing and implementing global processes including standardization, automation, & resolution of process inefficiencies, problems, and issues.
- Ensure compliance with adequate internal controls, SOX standard and Rio Tinto’s accounting policies.

**About yourself**
- Bachelor’s degree in accounting or finance.
- Accounting certification (CA or equivalent)
- Knowledge of Power Query and Power BI preferred.
- Some understanding of SAP and advanced working Excel skills.
- BW Reporting knowledge shall be an addon.
- Good business acumen and ability to interact effectively with colleagues.
- Proactive and the ability to work independently.
- Strong analytical skills and critical thinking

**About Rio Tinto**

Rio Tinto is a leading global mining and materials company. We operate in 35 countries where we produce iron ore, copper, aluminum, critical minerals, and other materials needed for the global energy transition and for people, communities, and nations to thrive. We have been mining for almost 150 years and operate with knowledge built up across generations and continents. Our purpose is finding better ways to provide the materials the world needs - striving for innovation and continuous improvement to produce materials with low emissions and to the right environmental, social and governance standards. But we can’t do it on our own, so we’re focused on creating partnerships to solve problems, create win-win and meet opportunities.

**Where you will be working**

The Rio Tinto office in Gurgaon (India) is one of our corporate hubs and houses service and support functions, as well as a portfolio of product groups including Copper, Coal, Iron Ore, Diamonds, Minerals, Exploration and Growth & Innovation.

**Every Voice Matters**

We are committed to an inclusive environment where people feel comfortable to be themselves. We want our people to feel that all voices are heard, all cultures respected and that a variety of perspectives are not only welcome - they are essential to our success. We treat each other fairly and with dignity regardless of race, gender, nationality, ethnic origin, religion, age, sexual orientation or anything else that makes us different.

If you would like to know more about careers at Rio Tinto, you can like us on Facebook, follow us on Twitter or join us on LinkedIn.

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