Reference Number QGC1773 | ||||||||||||||||||||||
Budget Planning Analyst | ||||||||||||||||||||||
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The Organisation QGC is a leading Australian coal seam gas explorer and producer focused on supplying cleaner hydrocarbon energy to growing domestic and international markets. | ||||||||||||||||||||||
Position Summary The incumbent will prepare and assist in the co-ordination and consolidation of regional budget, business plan and forecast processes. | ||||||||||||||||||||||
Key Accountabilities Core Accountabilities Position Specific • Prepare and co-ordinate quarterly forecast in accordance with Regional and Group requirements • Prepare and co-ordinate Annual Business Plan and Budgets for the Region. This includes liaising with key stakeholders within the region and the wider business community • Prepare and manage complex forecast and budget models • Liaise with members of the Economics team to understand and model implications of new projects and assumptions in the planning cycles • Deliver planning cycles to ensure that they are in compliance with the companies policies and procedures and represents the most likely outcome of the expected business • Generate commentaries and analysis of information • Support the business and planning and reporting team to provide relevant and timely management information to the Regional Executive Committee and other key stakeholders • Assist and support the Principal Planning Analyst where required People Management • The incumbent must abide by company policy in relation to HR policies and procedures such as annual HR cycle and meet deadlines within the appropriate timeframes Health Safety Security and Environment (HSSE) • Every individual has a duty to both themselves and those around them to ensure that safe practice is adhered to at all times. In addition to any specific accountabilities for HSSE, all employees are accountable for ensuring that they take care of themselves and adopt exemplary safe behaviours • All QGC employees and contractors are expected to be aware of, and adhere to the Business Principles at all times under Conduct, Our People, Society and HSSE and to participate in relevant training | ||||||||||||||||||||||
Unique Knowledge, Skills, Experience and Attribute Experience Needed | ||||||||||||||||||||||
Additional Information for External Candidates BG Group values diversity and is committed to equal opportunities; applications are welcome from all suitably qualified candidates. | ||||||||||||||||||||||
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