Financial Planning and Analysis (FP&A;) Manager

We are seeking a seasoned Financial Planning and Analysis Manager (FP&A;) to lead enterprise-wide planning, performance insight and decision support for one of Australia's newest players in Mineral resource operations. Reporting to the Group Head of Finance, this senior finance leadership role owns BRA's enterprise FP&A; framework across budgeting, rolling forecasting, long-range planning, management reporting, performance analysis and executive decision support. This is a visible, influential role for a commercially astute finance leader who can work across operations, projects and corporate stakeholders, translate complex operational activity into clear financial insight, and drive practical business action. The role is based at our head office in the Brisbane CBD.

Key responsibilities

Manage and continuously improve the enterprise budgeting, rolling forecasting and long-range planning cycle, ensuring plans are driver-based, transparent and aligned to operational and strategic priorities

Develop and continually strengthen reporting and analytics through implementing / improving systems, data governance, automation and a reliable single source of financial truth

Commercially challenge assumptions, cost drivers, capital phasing and business performance through explicit, evidence-based analysis

Lead, coach and develop FP&A; capability, setting high standards for analysis, stakeholder service, planning discipline and continuous improvement

Provide decision-ready insight to the Group Head of Finance, Executive Leadership Team and Board on performance,



outlook, risks, opportunities and strategic options

About you

Tertiary qualification in Commerce, Accounting, Finance, Business or a related discipline, with CA, CPA or equivalent professional qualification

Minimum eight years' progressive finance experience, including senior FP&A;, commercial finance, management accounting, finance business partnering or finance manager experience

Proven experience leading budgeting, rolling forecasting, long-range planning, management reporting and performance analysis in a complex operating environment

Strong understanding of mining, resources, minerals processing, heavy industry, manufacturing or another asset-intensive operational environment

Advanced modelling capability, strong commercial judgement and the ability to convert operational drivers, cost structures and capital programs into clear financial outcomes

Confidence preparing Executive and Board-level reporting, including concise commentary, meaningful variance analysis, risks, opportunities and recommended actions

About us

Bumi Resources Australia Pty Ltd (BRA) is the Australian sub-holding company for PT Bumi Resources Tbk (BUMI). BRA provides governance, oversight and management support across the Group's Australian mining and resource investments and associated corporate activities. The role maintains regular engagement with executive leadership, Board representatives, corporate stakeholders and PT Bumi Resources Tbk to support alignment between Australian operations and broader Group objectives.

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📌 Financial Planning and Analysis (FP&A) Manager (Brisbane City)
🏢 PT. BUMI RESOURCES Tbk
📍 Brisbane City