Manager - Capital Planning and Reporting

• Join a global organisation at the forefront of mining and global projects
• Great opportunity to lead a talented and innovative team
• Excellent work environment where people are valued and respected
• Permanent role based in Perth

About the role

We are looking for a Manager - Capital Planning and Reporting to lead a dynamic team accountable for the capture, analysis, planning and presentation of study and project data across the global Rio Tinto Projects capital projects portfolio.

This role is a great opportunity for a senior leader to maintain oversight of a reporting function which provides accurate and transparent information to our executive management and product groups to enable them to make key business decisions.

Rio Tinto Projects is a connected global team that includes some of the industry's best and brightest minds. We offer competitive, performance-focused remuneration and a wide range of benefits to reward your contribution. With a global reach, the opportunities to develop and grow your career are broad and exciting

Reporting to the General Manager - Project Practices & Improvement and working in a collaborative and exciting environment within Rio Tinto Projects, you will lead a team responsible for:

• Review and consolidation of project reports, understanding the impacts of cost, schedule and risk
• Extracting data provided by project flash reports, interpreting and providing consolidated monthly reporting.
• Producing professional, accurate and timely reporting of cash flow and monthly progress reporting to senior stakeholders
• Development of various executive level papers and presentations
• Managing the quarterly capital forecasting process, collating capital forecasts from all projects and ensuring that the Rio Tinto Projects submissions reconcile to Product group submissions and controllers
• Preparing the 5 year strategic business plan, 5 year capital plan and annual plan submissions
• Preparing executive and project level dashboards for financial, organisational, project/study and compliance performance
• Ensuring accuracy and maintenance of the project analytics database

What you will bring

• A commitment to the safety of yourself and your team
• Bachelor degree in relevant field
• Experience in Management reporting
• Business analytics, excellent written and verbal communication
• Ability to effectively work with multiple stakeholders, in multiple regions / time zones
• Excellent collaboration, facilitation and influencing abilities
• Previous experience in planning and forecasting

It will also be beneficial if you have:

• Accounting qualifications
• Project management or project controls experience

What we offer

Be recognised for your contribution, you're thinking and your hard work, and go home knowing you've helped the world progress.

• A work environment where safety is always the number one priority
• A permanent position working directly for Rio Tinto
• A competitive base salary reflective of your skills and experience with annual incentive program
• Comprehensive medical benefits including subsidised private health insurance for employees and immediate family
• Attractive share ownership plan
• Company provided insurance cover
• Extensive salary sacrifice & salary packaging options
• Career development & education assistance to further your technical or leadership ambitions
• Ongoing access to family-friendly health and medical wellbeing support
• Leave for all of life's reasons (vacation/annual, paid parental, sick leave)
• Exclusive employee discounts (banking, accommodation, cars, retail and more)
• Relocation assistance where necessary

About Rio Tinto

Every idea, every innovation, every little thing the world calls 'progress' begins with a first step, and someone willing to take it: explorers, inventors, entrepreneurs. Pioneers.

For nearly 150 years, Rio Tinto has been a company of pioneers generations of people spanning the globe, all with the grit and vision to produce materials essential to human progress.

Our iron ore has shaped skylines from Shanghai to Sydney. Our aluminium the world's first to be certified "responsible" helps planes fly and makes cars lighter. Our copper helps wind turbines power cities and our boron helps feed the world, and explore the universe.

Our diamonds help us celebrate the best parts of life.

Where you will be working

Rio Tinto Projects helps to grow our business by building new mines and assets as well as studying the different options for both new construction projects and operations approaching closure. We are recognised for delivering safely, on time and on budget or better, and have won multiple awards for our work, including at the Amrun Bauxite mine in North Queensland, Australia, and on the AutoHaul™ driverless trains in the Pilbara, Western Australia.

Every Voice Matters

At Rio Tinto, we particularly welcome and encourage applications from Aboriginal and Torres Strait Islander people, women, the LGBTI+ community, mature workers, people with disabilities and people from different cultural backgrounds.

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.